Manager Financial Controls - IT

Exelon

(Chicago, Illinois)
Full Time
Job Posting Details
About Exelon
We are a FORTUNE 100 company that work's in every stage of the energy business: power generation, competitive energy sales, transmission and delivery. As the nation's leading competitive energy provider, Exelon does business in 48 states, D.C., and Canada and had 2015 revenues of $34.5 billion. We employ approximately 34,000 people nationwide.
Summary
* Implement detailed Financial Controls Group (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 * Manage business unit, process, and/or IT contacts in completing Sarbanes-Oxley self-assessments set forth to monitor the company¿s internal control environment; conduct ongoing training/education for the company on topics related to internal controls * Train 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 * Collaborate with other FCG personnel to ensure ensure consistency and coverage of IT General Controls as well as IT Application Controls throughout the company * Coordinate with the Controller¿s group in the development and implementation of policies relating to internal controls
Responsibilities
* Manage 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 * Coordinate with 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 * Supervise the business control owners in identifying changes which could impact the internal control environment * Administer the business control owners and Internal Audit in the development, implementation, automation, and optimization of financial internal controls * Organize controls information in the PeopleSoft Internal Controls Enforcer system and be proficient in using the system. Train business unit contacts (up to 40 individuals) supporting self-assessment under your direction in how to use the system and execute the Exelon Sarbanes-Oxley methodology. * Manage 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
Ideal Candidate
**Minimum:** * Undergraduate degree in Accounting, Finance or IT related field, such as Computer Science * More than eight years experience in an Accounting or Auditing position or related field * IT audit and/or IT experience) * Demonstrated ability to communicate (written and verbal) * Demonstrated excellence and positive contribution in performing audit, accounting, and/or IT duties **Preferred:** Utility or regulated industry experience a plus Professional accreditation, e.g. CFA, CPA , CIA, CISA, CFE Project management experience Knowledge of Internal Controls, COSO Framework, and Sarbanes-Oxley Act

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