Manager Audit Services - BSC (Hybrid)

Exelon•Baltimore, MD

49d•$108,000 - $148,500•Hybrid

About The Position

PRIMARY PURPOSE OF POSITION The Manager Internal Audit is responsible for leading and overseeing the execution of internal audit activities to ensure the effectiveness of the organization's risk management, governance, and internal control processes. This role involves risk assessment, developing and implementing audit plans, evaluating the adequacy and effectiveness of internal controls, and providing insights and recommendations to enhance operational efficiency and mitigate risks. The Manager Internal Audit will also play a key role in coaching and developing audit team members, fostering a high-performing learning environment, and serving as a liaison to business partners to ensure alignment with organizational objectives.

Requirements

Undergraduate degree in Accounting, Business, Engineering, Finance, or equivalent degree
7-10 years of professional work experience
Proven ability to evaluate processes and controls to uncover risks and identify opportunities for efficiency
3-5 years of supervisory experience

Nice To Haves

Advanced degree
Experience in conducting investigations
Relevant professional accreditation (e.g. CIA, CISA, CFE, CPA, PMP, Six Sigma)

Responsibilities

Plan, coordinate and execute core assurance and business enablement activities leveraging our common assurance and enablement framework. Includes the preparation and delivery of formal communications expressing opinions and providing insights on the adequacy and effectiveness of business processes and internal controls.
Lead Audit Services' Anti-Fraud, Waste, and Abuse program includes the development of training programs, analytics, and targeted assessments of various business areas.
Provide active coaching and support of direct reports and cross functional audit engagement team members to support a high performing learning organization.
Serve as liaison to business partners to understand the operations and desired outcomes while building and maintaining business relationships.
Lead strategic business initiatives to continuously improve internal processes that optimize internal controls and reduce total cost of controls, within Audit Services and across business process areas.
Lead cross functional risk assessment activities to identify, assess and address key risks across Exelon operating companies and corporate functional areas. Translate risk mitigation efforts into Audit Services engagements and other team work activities.

Benefits

Annual salary will vary based on a candidate's skills, qualifications, experience, and other factors: $108,000.00/Yr. - $148,500.00/Yr.
Annual Bonus for eligible positions: 20%
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
And much more