Required Education/Experience

• Bachelor's Degree in accounting, finance, IT, economics, or business related degree and a minimum 3 years of experience in Auditing, Accounting, or IT, and

• financial auditing or IT auditing or

• Master's Degree in accounting, finance, IT, economics, or business related degree and a minimum 2 years of experience in Auditing, Accounting, or IT, and

• financial auditing or IT auditing

Relevant Work Experience

• Well-developed communication skills, both written and verbal, and applies them in practice. Strong project management, organizational, analytical, and presentation skills. Possess personal and professional integrity of the highest order, required.

• Knowledge of COSO framework and experience in applying the framework to support SOX compliance program, required.

• Ability to think critically and challenge existing controls, identify deficiencies, and develop recommendations, required.

• Ability to deal with conflicts in a reasoned, persuasive manner. Recognizes the need for escalation to management for issue resolution and support. Presents information and successfully conveys a point of view in a professional manner, required.

• Demonstrates commitment to accepting new challenges and takes an active role in developing personally and professionally. Demonstrates excellent listening skills and is open-minded to ideas. Managing multiple projects independently, required.

• Must be proficient in Microsoft Office including Word, Excel, Outlook, PowerPoint, and Teams, etc, required.

• Experience in internal or external audit and/or SOX/internal control testing, preferred.

• Have familiarity with TeamMate+ and Oracle applications. Use data analytics to support SOX key controls testing and/or audit, preferred.

Skills and Abilities

• Demonstrated analytical skills

• Excellent collaboration and team building skills

• Demonstrated ability to maintain confidential information

• Performs work independently with minimal supervision

• Demonstrated time management and priority setting skills

• Demonstrated problem solving skills

• Well organized, detail oriented and flexible to handle multiple assignments

• Ability to drive multiple projects to successful completion

• Ability to work within tight timeframes and meet strict deadlines

• Project Demonstrated project management skills

• Possesses a high degree of initiative

• Demonstrates a high commitment to quality

Licenses and Certifications

• Driver's License Required

• Certified Public Accountant (CPA) Preferred or

• Other: Certified Internal Auditor (CIA) Preferred or

• Other: Certified Fraud Examiner (CFE) Preferred or

• Other: Certified Information Systems Auditor (CISA) Preferred or

• Other: Equivalent professional certifications Preferred

Physical Demands

• Sit or stand to use a keyboard, mouse, and computer for the duration of the workday

• Ability to stoop, bend, reach, and kneel throughout the workday

Additional Physical Demands

• Must be able to respond to Company emergencies by performing a System Emergency Assignment to restore service to our customers.

EEO Statement:

Consolidated Edison Company of New York, Inc. (Con Edison), Orange & Rockland Utilities (O&R), and Consolidated Edison Transmission (CET) are equal opportunity employers. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of the individual’s actual or perceived disability, protected veteran status, race, color, creed, religion, sex, age, national origin, gender, gender identity, gender expression, genetic information, marital status, sexual orientation, citizenship, domestic violence victim status, or any other actual or perceived status protected by law.

Technical Difficulty Statement:

For technical issues, please contact us at careerconnect@coned.com