Director of SOX & Internal Controls

Exelon Corporation; Baltimore (MD); On-site; USD 161,000 - 221,000; Full time

Benefits offered by this job

401(k) match

Medical, dental and vision insurance

Generous PTO

Tuition reimbursement

Wellbeing programs

Long Term Incentive Plan

Referral bonus

Job summary

Exelon Corporation is seeking an Audit Services leader to oversee internal controls, operational assurance, and the company’s Sarbanes-Oxley (SOX) compliance program. You will shape strategy, governance, scoping, and testing, while guiding remediation and executive reporting across the enterprise.

The role requires 12+ years of experience in risk and controls, with a minimum of 5 years in supervision, and close collaboration with Controllership, IT, and external auditors to strengthen the

Qualifications

• 12+ years of progressive professional work experience.
• Experience in developing and/or managing a department, including strategy, policy and administration.
• Strong interpersonal skills with demonstrated ability to facilitate teamwork at all levels.
• Demonstrated experience leading enterprise SOX compliance, internal controls over financial reporting, audit, or equivalent programs.
• 5 years of supervisory experience.

Responsibilities

• Provide direction and oversight for operational assurance and business enablement activities using a risk-based approach.
• Serve as liaison to business partners to ensure communication and value creation through Audit Services engagements.
• Support strategic initiatives to improve processes that optimize internal controls and reduce cost.
• Coach and develop Audit Services team members for a high performing organization.
• Own and lead Exelon’s SOX compliance program, including governance, testing, and remediation oversight.
• Provide strategic oversight of internal controls over financial reporting and ensure SOX activities are risk-based and compliant.
• Partner with Controllership, IT, external auditors, and senior leadership to drive accountability for control ownership and remediation.
• Lead continuous improvement of the SOX program, including automation and data analytics.
• Communicate SOX program status and remediation progress to Executive Management and Audit Committee.

Skills

SOX compliance

Internal controls

Leadership

Strategy & governance

Communication

Risk management

Data analytics

Education

Bachelor's Degree in business or related field

Job description

Exelon Corporation is seeking an Audit Services leader to oversee internal controls, operational assurance, and the company’s Sarbanes-Oxley (SOX) compliance program. You will shape strategy, governance, scoping, and testing, while guiding remediation and executive reporting across the enterprise.

The role requires 12+ years of experience in risk and controls, with a minimum of 5 years in supervision, and close collaboration with Controllership, IT, and external auditors to strengthen the