Sr Manager Audit Services - BSC (Hybrid)

Exelon•Baltimore, MD

2d•Hybrid

About The Position

Responsible for the development, coordination and overall leadership of core assurance and business enablement activities across Exelon operating companies and corporate functional areas. Individual will lead business risk assessment activities, monitor, and evaluate the quality and content of work performed by the Audit Services team, provide coaching and development of cross functional team members through direct reporting relationships and audit engagement relationships, and will serve as a liaison to business partners to ensure that the companies risk management, governance and internal control processes are operating effectively. Individual will assist in developing and lead strategic business initiatives and be responsible for expressing opinions and providing insight on the adequacy and effectiveness of the operations and the control environment while identifying and communicating continuous improvement, control optimization and risk mitigation opportunities to business partners.

Requirements

Undergraduate degree in Accounting, Business, Engineering, Finance, or equivalent degree
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
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. (40%)
Provide active coaching and support of direct reports and cross functional audit engagement team members to support a high performing learning organization. (25%)
Serve as liaison to business partners to understand the operations and desired outcomes while building and maintaining business relationships. (15%)
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. (15%)
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 teamwork activities. (5%)

Benefits

Annual salary will vary based on a candidate’s skills, qualifications, experience, and other factors: $139,200.00/Yr. – $191,400.00/Yr. plus an additional $25K in Long Term Incentive Plan annually.
Annual Bonus for eligible positions: 25%
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