Director, SOX & Internal Controls Strategy

Delmarva Power & Light Co.; Northern (KY); Hybrid; USD 161,000 - 221,000; Full time

Benefits offered by this job

401(k) match

Medical insurance

Dental insurance

Vision insurance

Paid time off

Parental leave

Tuition reimbursement

Wellbeing programs

Referral bonus

Job summary

Exelon is seeking a senior Audit Services leader to own and drive the enterprise SOX compliance program and internal control framework. You will align governance, risk assessment, scoping, testing, and remediation with business processes and external requirements.

You will partner with Controllership, IT, and external auditors, guiding a team of professionals to continuously improve control design and execution while delivering value to executive management and the Audit Committee.

Qualifications

• Bachelor's Degree in business-related major is preferred.
• 12+ years of progressive professional work experience.
• Experience building and managing a department, including strategy and policy.
• Strong interpersonal and teamwork skills at all levels.
• Demonstrated experience leading enterprise SOX compliance and internal controls programs.
• 5 years of supervisory experience.

Responsibilities

• Provide direction for operational assurance and business enablement using a risk-based methodology.
• Liaise with business partners to ensure communication and value creation from Audit Services engagements.
• Improve processes to optimize internal controls and reduce total cost of controls.
• Coach and develop Audit Services staff to build a high-performing team.
• Lead Exelon’s SOX program strategy, governance, and remediation oversight.
• Oversee internal controls over financial reporting and ensure timely remediation of deficiencies.
• Collaborate with Controllership, IT, external auditors, and leadership to strengthen control ownership.
• Drive continuous improvement of the SOX program, including automation and data analytics.
• Communicate SOX status, risks and remediation progress to executives and the Audit Committee.

Skills

SOX compliance

Internal controls

Risk management

Leadership

Strategic planning

Communication

Analytical thinking

Education

Bachelor's Degree (accountancy/finance/business)

Job description

Exelon is seeking a senior Audit Services leader to own and drive the enterprise SOX compliance program and internal control framework. You will align governance, risk assessment, scoping, testing, and remediation with business processes and external requirements.

You will partner with Controllership, IT, and external auditors, guiding a team of professionals to continuously improve control design and execution while delivering value to executive management and the Audit Committee.