Manager Audit - BSC
Location:
Newark , Delaware
Posted:
September 11, 2017
Reference:
16532

Position Description

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.

Position Requirements

Minimum:
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

Preferred:
Advanced degree

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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A little about us:

Exelon ​​believes in hiring men and women who've served in the military: they exemplify the leadership, teamwork, integrity, and commitment to excellence we need. Exelon attends military recruiting fairs with members of E-MAC (Exelon - Militaries Actively Connected), our employee resource group that supports veteran employees. We advertise in military publications, and partner with Transition Assistance Program (TAP) offices.

To learn more about where your skills in the military can be applied at Exelon, visit our military careers site.

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