In this role, you will develop and maintain the governance (e.g., processes and procedures) associated with the Exelon EH&S Audit Program in order to provide systematic, effective, and independent audits of the environmental and safety regulatory compliance and conformance with the Exelon Environmental Management System and Safety Program throughout Exelon. Vendor audits of contractors that execute environmental and safety requirements on behalf of Exelon are also included.
In this role, the candidate will be responsible for performing audits to evaluate the adequacy and application of both internal controls in both implemented and planned information systems, as well as technical, security and administrative controls of financial, clinical, operational, and other systems and data.
In this role, you will be responsible for planning, executing and reporting on operational, financial, and compliance related audits and reviews globally. Plans financial, compliance or operational reviews/audits and controls testing.
In this role, you will lead the decision-making process for assigned engagements/clients; keep the engagement principal fully informed of major decisions, engagement progress, the clients situation, and potential problems.
In this role, the selected candidate will establish and achieve desired levels of overall engagement realization and utilization rates that are determined by the individual and Partner at the beginning of the calendar year.
In this role, you will utilize various audit methodologies and models to execute client projects. Manage business development activities, such as proposals, capture, account teams, whitepapers, conferences, and/or other thought leadership materials.
The Audit SAM will be a strong, results driven leader who can support the Head of Strategy and Development and partner closely with a wide variety of constituents to ensure effective strategic planning, prioritization, change management and efficient operation of the department.