Audit Analyst - BSC (Hybrid)

ExelonWashington, DC
Hybrid

About The Position

This position is for an Audit Analyst within the BSC (Business Support Center) and is a hybrid role. The primary purpose is to learn and develop core audit skills by working with a Manager/Senior and assisting in performing audits to determine the propriety and efficiency of control structures and operating processes. Exelon is a Fortune 200 company leading the energy transformation, serving over 10.7 million customers across six energy companies. They are committed to creating an inclusive environment where employees can thrive, offering purposeful careers, growth opportunities, community impact, and support to thrive. They value diverse voices, fresh perspectives, and bold thinking, and provide competitive compensation, incentives, excellent benefits, and opportunities for a rewarding career.

Requirements

  • Undergraduate degree in Computer Science, Accounting, Engineering, Business, or equivalent degree.
  • Two years of relevant experience in Accounting or Auditing.
  • Good organization and analytical skills.
  • Ability to prioritize multiple activities and requirements.
  • PC Skills (experience in word processing, spreadsheet applications and flow charting).
  • Able to obtain, analyze and appraise data.
  • Written and oral communication skills.
  • Customer focus.
  • Problem solving/logic/root cause analysis.
  • Ethics/integrity.
  • Adaptable to change/learns quickly.
  • Action-oriented.
  • Ability and willingness to travel (up to 10%).

Nice To Haves

  • Advanced degree
  • Professional accreditation, e.g., CIA, CPA, CISA, CISSP
  • Proficient with generally accepted accounting principles and auditing requirements.
  • Demonstrated knowledge of internal controls and Sarbanes-Oxley requirements.

Responsibilities

  • Conduct audit testing: review transactions, documents, records, and methods for accuracy and effectiveness; conduct interviews and observations and complete asset verification.
  • Assist in assessing operating processes and develop conclusions about their effectiveness; identify key control points of systems.
  • Assist in preparing oral presentations and/or written reports supporting results of audit examination, conclusions, and recommendations.

Benefits

  • Annual salary will vary based on a candidate’s skills, qualifications, experience, and other factors: $66,400.00/Yr. – $91,300.00/Yr.
  • Annual Bonus for eligible positions: 10%
  • 401(k) match and annual company contribution
  • Medical, dental and vision insurance
  • Life and disability insurance
  • Generous paid time off options, including vacation, sick time, floating and fixed holidays, maternity leave and bonding/primary caregiver leave or parental leave
  • Employee Assistance Program and resources for mental and emotional support
  • Wellbeing programs such as tuition reimbursement, adoption and surrogacy assistance and fitness reimbursement
  • Referral bonus program
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