Exelon Corporation Manager Audit - BSC in Newark, Delaware
Business Services Company (BSC) position at PHI. Works with Director and Sr. Manager to lead audits to determine propriety and efficiency of control structure and operating processes, including recommendation for improvement in processes and controls. Leads special reviews at the request of management.
Undergraduate degree in Computer Science, Accounting, Engineering, Business or equivalent degree
Eight (8) or more years experience in an Accounting or Auditing position or related field
Professional accreditation, e.g. CIA, CPA, CISA, CISSP
Experience developing Business Process Risk Assessments
Good organizational and analytical skills and ability to prioritize multiple activities and requirements
Experience in word processing, spreadsheet applications, and flow charting
Leadership experience including supervision of associates and coaching
Able to obtain, analyze and appraise data
Energy Industry Experience
Proficient with generally accepted accounting principles and auditing requirements
Demonstrated knowledge of internal controls and Sarbanes-Oxley requirements
Pepco Holdings, an Exelon Company, is an equal opportunity employer with a commitment to diversity and does not discriminate against applicants on the basis of characteristics protected by law. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, disability, protected Veteran status, or any other characteristic protected by law.
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