Financial Controls Analyst

Commonwealth Edison Company, perhaps better known as ComEd, is a unit of Chicago-based Exelon Corporation (NYSE: EXC). Exelon is one of the nation's largest electric utilities, with approximately 5.4 million customers. ComEd provides service to approximately 3.8 million customers across Northern Illinois, or 70 percent of the state's population.

**PRIMARY PURPOSE OF POSITION** * Assist Director in defining and implementing detailed FCG strategy, processes, and interactions to help Company receive positive assertions from management and attestation from external auditor regarding the effectiveness of the internal control environment * Serve as single point of contact for business unit, process, and/or IT contacts relating to Sarbanes-Oxley compliance procedures set forth to monitor the company¿s internal control environment and ongoing training/education for the company on topics related to internal controls * Support Director and Principals in training Business Unit personnel in auditing methodology, techniques, and documentation; work with Business Units to ensure they are adhering to this framework * Support the business with input and evaluation of internal control improvements * Coordinate with the business to maintain standard documentation for their internal control environment * Actively collaborate with other FCG personnel to ensure consistency and coverage of specific business processes * Coordinate with the Controller¿s group in the development and implementation of policies relating to internal controls **PRIMARY DUTIES AND ACCOUNTABILITIES** * Assist Business Unit personnel in ensuring working papers support results of examinations, and that findings, conclusions, and recommendations are reported in a clear, concise, and timely manner for the business and are maintained to satisfy requirements of Sarbanes-Oxley; this will involve training self-assessment resources and monitoring their progress * 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 * Evaluate the effectiveness and adequacy of financial internal controls * Proactively partner with the business to identify changes which could impact the internal control environment * Proactively partner with the Controller¿s group and Internal Audit in the development, implementation, automation, and optimization of financial internal controls * Assist Business Unit personnel in preparing formal written reports, as requested, expressing opinions on the adequacy and effectiveness of financial internal controls and the operational efficiency with which activities are conducted * Actively provide FCG improvement ideas to Director

**Minimum:** * Undergraduate degree in Accounting, Finance or related discipline * Three to five years experience in an Accounting or Auditing position or related field * Internal audit and/or accounting experience, including both public accounting and within industry * Demonstrated ability to communicate (written and verbal) * Demonstrated excellence and positive contribution in performing audit, accounting, and/or IT duties **Preferred:** * Professional accreditation, e.g. CFA, CPA , CIA, CISA, CFE * Knowledge of Internal Controls, COSO Framework, and Sarbanes-Oxley Act * Project management experience * Utility or regulated industry experience a plus