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Financial Controls AnalystFinancial Controls AnalystFalseFalse207629https://exeloncorp.taleo.net/careersection/exelon_external/jobdetail.ftl?job=207629, https://exeloncorp.taleo.net/careersection/exelon_external/jobdetail.ftl?job=207629<p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"><br>At Exelon, we've got a place for you! <br><br>Join the nation's leading competitive energy provider, with one of the largest electricity generation portfolios and retail customer bases in the country. You will be part of a family of companies that strives for the highest standards of power generation, competitive energy sales, and energy delivery. Our team of outstanding professionals is focused on performance, thought leadership, innovation, and the power of ideas that come from a diverse and inclusive workforce. <br><br>Exelon will provide you the tools and resources you need to design, build and enhance a successful career. We are also dedicated to motivating the success of our employees through competitive base salary, incentives, and health and retirement benefits. <br><br>Join Exelon and share your passion at a forward-thinking Fortune 100 company. Establish yourself in a place where you can truly shine and create a brighter, more sustainable tomorrow. Energize your career at Exelon!<br><br>PRIMARY PURPOSE OF POSITION<br></p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">Assist in implementing detailed FCG strategy, processes, and interactions to help Company receive positive assertions from management and attestation from the external auditor regarding the effectiveness of the internal control environment by: <br></p><br><ul><br><li>Executing and documenting SOx program deliverables (including but not limited to: scoping, walkthroughs, design and operational effectiveness testing, RCM creation, and deficiency evaluations) in accordance with Exelon auditing methodology/techniques and program calendar. Independently schedule work per approved calendar, to manage self and to deliver the plan. <br></li><br><li>Ensuring that all documented work is properly and logically filed electronically and safeguarded in order to serve as the official record for use by PCAOB or external auditors. <br></li><br><li>Participating in the preparation and delivery of FCG updates and training to Business Unit personnel <br></li><br><li>Supporting the business with input and evaluation of internal control improvements<br></li><br><li>Collaborating with other FCG personnel to ensure consistency and coverage of specific business processes<br></li><br><li>Assisting in the performance of special reviews at the request of Manager/Senior</li></ul><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"><br> PRIMARY DUTIES AND ACCOUNTABILITIES<br></p><br><ul><br><li>Executing and documenting SOx program deliverables (including but not limited to: scoping, walkthrough, design and operational effectiveness testing, RCM creation, and deficiency evaluations) in accordance with Exelon auditing methodology/techniques and program calendar. </li><br><li>Assist Manager/Senior to serve as liaison/business partner to the business in support of their needs to design or remediate controls � this will include effectively interacting with Senior Management, other key managers, and the external auditor</li><br><li>Participate in the preparation and delivery of FCG updates and training to Business Unit personnel </li><br><li>Proactively partner with the business to identify changes which could impact the internal control environment</li><br><li>Proactively partner with the Controller�s group and Internal Audit in the development, implementation, automation, and optimization of financial internal controls</li><br><li>Actively provide FCG improvement ideas to Manager/Senior</li></ul>