Jobs
>
Chicago

    Senior Audit Analyst - Chicago, United States - Exelon

    Exelon
    Exelon Chicago, United States

    2 weeks ago

    Default job background
    Description
    We're powering a cleaner, brighter future.
    Exelon is leading the energy transformation, and we're calling all problem solvers, innovators, community builders and change makers. Work with us to deliver solutions that make our diverse cities and communities stronger, healthier and more resilient.

    We're powered by purpose-driven people like you who believe in being inclusive and creative, and value safety, innovation, integrity and community service.

    We are a Fortune 200 company, 19,000 colleagues strong serving more than 10 million customers at six energy companies Atlantic City Electric (ACE), Baltimore Gas and Electric (BGE), Commonwealth Edison (ComEd), Delmarva Power & Light (DPL), PECO Energy Company (PECO), and Potomac Electric Power Company (Pepco).

    In our relentless pursuit of excellence, we elevate diverse voices, fresh perspectives and bold thinking.

    And since we know transforming the future of energy is hard work, we provide competitive compensation, incentives, excellent benefits and the opportunity to build a rewarding career.

    Are you in?

    PRIMARY PURPOSE OF POSITION

    To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit skills while working with Manager to perform IT audits to determine propriety and efficiency of control structure and operating processes, including demonstration of applying audit procedures that support audit objectives and risk profiles.


    PRIMARY DUTIES AND ACCOUNTABILITIES

    • Conduct audit testing-review transactions, documents, records, and methods for accuracy and effectiveness; conduct interviews and observations and complete asset verification. Identify, communicate, and resolve any audit issues with management as they arise on the audit. (50%)
    • Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems. (15%)
    • Plan the development of IT audit scope, objectives, and audit program; determine audit procedures to be used to execute audit program under manager supervision. (10%)
    • Develop risk assessments for critical IT business processes; prepare appropriate audit plans. (10%)
    • Conduct post-audit follow up to determine adequacy of corrective actions taken. (5%)
    • Support operational department processes, as needed. (5%)
    • Prepare oral presentations and/or written reports supporting results of audit examination, conclusions, and recommendations. (5%)

    JOB SCOPE

    • Level and depth of supervisory duties NONE
    • Budget accountability, impact on asset management and organization revenue NONE
    • Level of independence, decision-making authority, or strategic planning accountability limited but some.
    • Internal and external contact relationships limited but some.
    • Direct reports - 0
    Qualifications

    MINIMUM QUALIFICATIONS

    • LEVEL OF EDUCATION/CERTIFICATION/

    YEARS OF EXPERIENCE:

    Undergraduate degree in Computer Science, Accounting, Engineering, Business, or equivalent degree; four years of experience in an Accounting or Auditing position or relation field.


    TECHNICAL COMPETENCIES:

    business process risk assessment, best practices, analysis and improvement, good organization and analytical skills and ability to prioritize multiple activities and requirements, Advanced knowledge of operating systems (OS/390, UNIX, Windows) and computing environments (mainframe, client/server, internet, intranet and applications (PeopleSoft).

    Strong understanding of business continuity and computer security.

    PC Skills (experience in word processing, spreadsheet applications and flow charting), able to obtain, analyze and appraise data, energy industry experience, demonstrated knowledge of internal controls and Sarbanes-Oxley requirements.


    ENABLING COMPETENCIES:
    written and oral communication, 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%).

    PREFERRED QUALIFICATIONS
    Preferred:
    Level of Education/Certification/Years of Experience Advanced Degree
    Professional accreditation, e.g., CIA, CPA, CISA, CISSP
    Technical Competencies:
    Proficient with generally accepted accounting principles and auditing requirements.
    Benefits
    Annual salary will vary based on a candidate's skills, qualifications, experience, and other factors: $89,600-$134,400
    401(k) match and annual company contribution
    Medical, Dental and Vision Insurance
    Life and disability insurance
    Generous paid time off, including vacation, floating and fixed holidays and sick time
    Maternity leave as well as paid bonding/primary caregiver leave or parental leave for the birth or adoption of a child or to care for an ill family member, as applicable (eligibility based on position)
    Long Term Incentive Plan for eligible positions
    Wellbeing programs such as tuition reimbursement, adoption assistance and fitness reimbursement
    Referral bonus program
    And much more


    REQNUMBER:
    253221

    Exelon is proud to be an equal opportunity employer and employees or applicants will receive consideration for employment without regard to: age, color, disability, gender, national origin, race, religion, sexual orientation, gender identity, protected veteran status, or any other classification protected by federal, state, or local law.

    If you are an individual with a disability and need an accommodation to complete the application, please email us at
  • Elevance Health

    AI Audit Analyst

    3 days ago

    Elevance Health Chicago, United States

    Job Title · : AI Audit Analyst · Location · : This position will work a hybrid model (remote and office). The ideal candidate will live within 50 miles of one of our Elevance Health PulsePoint locations located in · Indianapolis, IN; · Chicago, IL · ; · Atlanta, GA; · Palo ...

  • Exelon

    Senior Audit Analyst

    1 week ago

    Exelon Chicago, United States

    Description · We're powering a cleaner, brighter future. · Exelon is leading the energy transformation, and we're calling all problem solvers, innovators, community builders and change makers. Work with us to deliver solutions that make our diverse cities and communities strong ...

  • Exelon

    Analyst Audit Services

    2 weeks ago

    Exelon Chicago, United States

    We're powering a cleaner, brighter future. · Exelon is leading the energy transformation, and we're calling all problem solvers, innovators, community builders and change makers. Work with us to deliver solutions that make our diverse cities and communities stronger, healthier an ...

  • Exelon Services, Inc.

    Analyst Audit Services

    1 week ago

    Exelon Services, Inc. Chicago, United States

    · We're powering a cleaner, brighter future. · Exelon is leading the energy transformation, and we're calling all problem solvers, innovators, community builders and change makers. Work with us to deliver solutions that make our diverse cities and communities stronger, healthie ...

  • Exelon

    Senior IT Audit Analyst

    2 weeks ago

    Exelon Chicago, United States

    Location: CHICAGO, IL, United States · Organization: Exelon Business Servcs Co, LLC · Job ID: 253276 · Remote Work: Hybrid Remote · Date Posted: Apr 29, 2024 · Job Description · Description · We're powering a cleaner, brighter future. · Exelon is leading the energy transformati ...

  • Exelon

    Senior IT Audit Analyst

    1 week ago

    Exelon Chicago, United States

    Description · We're powering a cleaner, brighter future. · Exelon is leading the energy transformation, and we're calling all problem solvers, innovators, community builders and change makers. Work with us to deliver solutions that make our diverse cities and communities stronger ...

  • exeloncorp

    Senior Audit Analyst

    1 week ago

    exeloncorp Chicago, United States

    : We're powering a cleaner, brighter future. · Exelon is leading the energy transformation, and we're calling all problem solvers, innovators, community builders and change makers. Work with us to deliver solutions that make our diverse cities and communities stronger, healthier ...

  • AbbVie

    Audit Data Analyst

    1 week ago

    AbbVie North Chicago, United States

    Job Description · Job DescriptionCompany Description · AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives acr ...

  • Exelon Corporation

    Senior IT Audit Analyst

    2 weeks ago

    Exelon Corporation Chicago, United States Full time

    Job ID PRIMARY PURPOSE OF POSITION · To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit skills while working with Manager to perform IT audits to determine propriety and efficiency of control structure and operating proces ...

  • Exelon Corporation

    Analyst Audit Services

    2 weeks ago

    Exelon Corporation Chicago, United States Full time

    Job ID PRIMARY PURPOSE OF POSITION · Works with Principal/Senior and assists in performing audits to determine propriety and efficiency of control structure and operating processes, including recommendations for improvement in processes and controls. Assists in the performance o ...

  • Ally Financial

    Associate Analyst- Floorplan Audits

    1 week ago

    Ally Financial Downers Grove, United States

    **General information**: · - Career area · Administration- Work Location(s) · 3333 Finley Road, IL- Remote? · No- Ref # · Posted Date · Friday, April 12, 2024- Working time · Full time**Ally and Your Career**: · - Ally Financial only succeeds when its people do - and that's more ...

  • Longwood University

    2024 Internal Audit Analyst Program

    1 week ago

    Longwood University Chicago, United States

    You are viewing a preview of this job. Log in · or register · to view more details about this job. · 2024 Internal Audit Analyst Program - Summer Analyst Opportunity (Chicago) · 2024 INTERNAL AUDIT ANALYST PROGRAM – SUMMER ANALYST OPPORTUNITY - BUSINESS & TECHNOLOGY TRACK · We ...

  • CIRCLE

    Senior Analyst, Technology Internal Audit

    1 week ago

    CIRCLE Chicago, United States

    Circle is a financial technology company at the epicenter of the emerging internet of money, where value can finally travel like other digital data — globally, nearly instantly and less expensively than legacy settlement systems. This ground-breaking new internet layer opens up p ...

  • Sutoer Solutions

    IT Audit Analyst

    1 week ago

    Sutoer Solutions Schaumburg, United States

    Job Summary · The IT Auditor will add value, improve operations, minimize business risk, and protect assets. The IT Auditor will assist in meeting objectives by bringing a systematic, disciplined approach to evaluating risks, operations, and controls. · Duties and Responsibilitie ...

  • Sutoer

    IT Audit Analyst

    4 days ago

    Sutoer Schaumburg, United States

    Job Summary · The IT Auditor will add value, improve operations, minimize business risk, and protect assets. The IT Auditor will assist in meeting objectives by bringing a systematic, disciplined approach to evaluating risks, operations, and controls. · Duties and Responsibilit ...

  • AbbVie

    Analyst, Inventory

    1 week ago

    AbbVie North Chicago, United States

    **Company Description** · The inventory analyst will work with the Senior Inventory Analyst to support day to day inventory and warehousing operations. The analyst will own the inventory reconciliation process between AbbVie and the 3pls in the US, drive continuous improvement in ...

  • Lettuce Entertain You Restaurants

    HR Systems Analyst

    4 days ago

    Lettuce Entertain You Restaurants Chicago, United States

    Overview: · **Hiring Now: HR SYSTEMS ANALYST - UKG** · Lettuce Entertain You is looking for a Human Resources (HR) Systems Analyst with** **2 years of UKG HRIS analyst experience to join our Corporate Office team. · Lettuce is a culinary-driven company with a genuine commitment t ...

  • HCSC

    Manager Provider Reimbursement

    1 week ago

    HCSC Chicago, United States

    At HCSC, we consider our employees the cornerstone of our business and the foundation to our success. We enable employees to craft their career with curated development plans that set their learning path to a rewarding and fulfilling career. · Come join us and be part of a purpos ...

  • Adtalem Global Education

    IT Risk Management Analyst

    3 days ago

    Adtalem Global Education Chicago, United States

    **Company Description** · Adtalem Global Education is a national leader in post-secondary education and leading provider of professional talent to the healthcare industry. Adtalem educates and empowers students with the knowledge and skills to become leaders in their communities ...

  • CEDENT

    Manager, Audit Services

    9 hours ago

    CEDENT Chicago, United States

    Terms of Hire: Full time. · Job Responsibilities · - Support oversight, execution and evolution of the core audit plan supporting Client Asset Management, including delivery of thought leadership and guidance on trends and emerging risks · - Encourage an environment of teamwork, ...