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Staff AuditorStaff AuditorFalseFalse207433https://exeloncorp.taleo.net/careersection/exelon_external/jobdetail.ftl?job=207433, https://exeloncorp.taleo.net/careersection/exelon_external/jobdetail.ftl?job=207433<p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">At Exelon, we've got a place for you 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. 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. Join Exelon and share your passion at a forward-thinking Fortune 150 company. Establish yourself in a place where you can truly shine and create a brighter, more sustainable tomorrow. </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"> </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">Join our Exelon Business Services Company (BSC) to be part of a diverse and inclusive team that provides best-in-class professional services and adds exceptional value to Exelon�s family of companies. We provide financial, human resource, legal, information technology, supply management, communications, and corporate governance services. <br></p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">Energize your career at Exelon!</p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"> </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">PRIMARY PURPOSE OF POSITION</p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"><br>Works with Principal/Senior and assists in performing audits to determine propriety and efficiency of control structure and operating processes, including recommendations for improvement in processes and controls. Assists in the performance of special reviews at the request of management. </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"> </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"> PRIMARY DUTIES AND ACCOUNTABILITIES <br></p><br><ul><br><li>Assist in planning the development of audit scope, objectives and audit program; assist in determining audit procedures to be used</li><br><li>Assist in assessing operating processes and develop conclusions about their effectiveness; identify key control points of systems</li><br><li>Conduct audit testing-review transactions, documents, records, and methods for accuracy and effectiveness; conduct interviews and observations and complete asset verification</li><br><li>Assist in developing risk assessments for critical business processes; assist in preparing appropriate audit plans</li><br><li>Assist in preparing oral presentations and/or written reports supporting results of audit examination,  conclusions, and recommendations</li><br><li>Assist in the post-audit follow up to determine adequacy of corrective actions taken</li></ul>