Exelon
Audit Analyst
Exelon, Baltimore, Maryland, United States, 21276
Who We Are
We're powering a cleaner, brighter future.
Exelon is leading the energy transformation, and we're calling all problem solvers, innovators, community builders and change makers. Work with us to deliver solutions that make our diverse cities and communities stronger, healthier and more resilient.
We're powered by purpose-driven people like you who believe in being inclusive and creative, and value safety, innovation, integrity and community service. We are a Fortune 200 company, 19,000 colleagues strong serving more than 10 million customers at six energy companies -- Atlantic City Electric (ACE), Baltimore Gas and Electric (BGE), Commonwealth Edison (ComEd), Delmarva Power & Light (DPL), PECO Energy Company (PECO), and Potomac Electric Power Company (Pepco).
In our relentless pursuit of excellence, we elevate diverse voices, fresh perspectives and bold thinking. And since we know transforming the future of energy is hard work, we provide competitive compensation, incentives, excellent benefits and the opportunity to build a rewarding career.
Are you in?
Primary Purpose
PRIMARY PURPOSE OF POSITION
To learn and develop core audit skills by working with Manager/Senior and assist in performing audits to determine propriety and efficiency of control structure and operating processes.
Primary Duties
PRIMARY DUTIES AND ACCOUNTABILITIES
Conduct audit testing-review transactions, documents, records, and methods for accuracy and effectiveness; conduct interviews and observations and complete asset verification. (85%)
Assist in assessing operating processes and develop conclusions about their effectiveness; identify key control points of systems. (10%)
Assist in preparing oral presentations and/or written reports supporting results of audit examination, conclusions, and recommendations. (5%)
Job Scope
JOB SCOPE
Level and depth of supervisory duties - NONE
Budget accountability, impact on asset management and organization revenue - NONE
Level of independence, decision-making authority, or strategic planning accountability - NONE
Internal and external contact relationships - limited but some.
Direct reports - 0
Minimum Qualifications
MINIMUM QUALIFICATIONS
LEVEL OF EDUCATION/CERTIFICATION/YEARS OF EXPERIENCE: Undergraduate degree in Computer Science, Accounting, Engineering, Business, or equivalent degree; Two years of relevant experience in an Accounting or Auditing.
TECHNICAL COMPETENCIES: good organization and analytical skills and ability to prioritize multiple activities and requirements, PC Skills (experience in word processing, spreadsheet applications and flow charting), able to obtain, analyze and appraise data.
ENABLING COMPETENCIES: written and oral communication, customer focus, problem solving/logic/root cause analysis, ethics/integrity. Adaptable to change/learns quickly, action-oriented, ability and willingness to travel (up to 10%).
Preferred Qualifications
PREFERRED QUALIFICATIONS
Level of Education/Certification/Years of Experience - Advanced degree
Professional accreditation, e.g., CIA, CPA, CISA, CISSP
Proficient with generally accepted accounting principles and auditing requirements.
Demonstrated knowledge of internal controls and Sarbanes-Oxley requirements.
Benefits
Annual salary will vary based on a candidate's skills, qualifications, experience, and other factors:USD $66,400.00/Yr. - USD $99,600.00/Yr.
Annual Bonus for eligible positions: 10%
401(k) match and annual company contribution
Medical, Dental and Vision Insurance
Life and disability insurance
Generous paid time off options, including vacation, sick time, floating and fixed holidays, maternity leave and bonding/primary caregiver leave or parental leave (based on position)
Long Term Incentive Plan for eligible positions
Wellbeing programs such as tuition reimbursement, adoption assistance and fitness reimbursement
Referral bonus program
And much more
Exelon is proud to be an equal opportunity employer and employees or applicants will receive consideration for employment without regard to: age, color, disability, gender, national origin, race, religion, sexual orientation, gender identity, protected veteran status, or any other classification protected by federal, state, or local law. If you are an individual with a disability and need an accommodation to complete the application, please email us at DandI@exeloncorp.com.
We're powering a cleaner, brighter future.
Exelon is leading the energy transformation, and we're calling all problem solvers, innovators, community builders and change makers. Work with us to deliver solutions that make our diverse cities and communities stronger, healthier and more resilient.
We're powered by purpose-driven people like you who believe in being inclusive and creative, and value safety, innovation, integrity and community service. We are a Fortune 200 company, 19,000 colleagues strong serving more than 10 million customers at six energy companies -- Atlantic City Electric (ACE), Baltimore Gas and Electric (BGE), Commonwealth Edison (ComEd), Delmarva Power & Light (DPL), PECO Energy Company (PECO), and Potomac Electric Power Company (Pepco).
In our relentless pursuit of excellence, we elevate diverse voices, fresh perspectives and bold thinking. And since we know transforming the future of energy is hard work, we provide competitive compensation, incentives, excellent benefits and the opportunity to build a rewarding career.
Are you in?
Primary Purpose
PRIMARY PURPOSE OF POSITION
To learn and develop core audit skills by working with Manager/Senior and assist in performing audits to determine propriety and efficiency of control structure and operating processes.
Primary Duties
PRIMARY DUTIES AND ACCOUNTABILITIES
Conduct audit testing-review transactions, documents, records, and methods for accuracy and effectiveness; conduct interviews and observations and complete asset verification. (85%)
Assist in assessing operating processes and develop conclusions about their effectiveness; identify key control points of systems. (10%)
Assist in preparing oral presentations and/or written reports supporting results of audit examination, conclusions, and recommendations. (5%)
Job Scope
JOB SCOPE
Level and depth of supervisory duties - NONE
Budget accountability, impact on asset management and organization revenue - NONE
Level of independence, decision-making authority, or strategic planning accountability - NONE
Internal and external contact relationships - limited but some.
Direct reports - 0
Minimum Qualifications
MINIMUM QUALIFICATIONS
LEVEL OF EDUCATION/CERTIFICATION/YEARS OF EXPERIENCE: Undergraduate degree in Computer Science, Accounting, Engineering, Business, or equivalent degree; Two years of relevant experience in an Accounting or Auditing.
TECHNICAL COMPETENCIES: good organization and analytical skills and ability to prioritize multiple activities and requirements, PC Skills (experience in word processing, spreadsheet applications and flow charting), able to obtain, analyze and appraise data.
ENABLING COMPETENCIES: written and oral communication, customer focus, problem solving/logic/root cause analysis, ethics/integrity. Adaptable to change/learns quickly, action-oriented, ability and willingness to travel (up to 10%).
Preferred Qualifications
PREFERRED QUALIFICATIONS
Level of Education/Certification/Years of Experience - Advanced degree
Professional accreditation, e.g., CIA, CPA, CISA, CISSP
Proficient with generally accepted accounting principles and auditing requirements.
Demonstrated knowledge of internal controls and Sarbanes-Oxley requirements.
Benefits
Annual salary will vary based on a candidate's skills, qualifications, experience, and other factors:USD $66,400.00/Yr. - USD $99,600.00/Yr.
Annual Bonus for eligible positions: 10%
401(k) match and annual company contribution
Medical, Dental and Vision Insurance
Life and disability insurance
Generous paid time off options, including vacation, sick time, floating and fixed holidays, maternity leave and bonding/primary caregiver leave or parental leave (based on position)
Long Term Incentive Plan for eligible positions
Wellbeing programs such as tuition reimbursement, adoption assistance and fitness reimbursement
Referral bonus program
And much more
Exelon is proud to be an equal opportunity employer and employees or applicants will receive consideration for employment without regard to: age, color, disability, gender, national origin, race, religion, sexual orientation, gender identity, protected veteran status, or any other classification protected by federal, state, or local law. If you are an individual with a disability and need an accommodation to complete the application, please email us at DandI@exeloncorp.com.