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Demonstrated technical knowledge and understanding of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance. Proactively notify Principal, Manager or Director of any accounting/reporting issues or concerns.
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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). Regulatory/utility/FERC/SEC reporting or energy industry experience.
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Educational Level/Certifications · Certified Public Accountant (CPA) or actively pursuing, a plus· Sox compliance experience Work Experience and Qualification Multi-unit experience (e.g. restaurant, retail, hospitality)Multi-state employer experience.
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Maintain timely and complete communications with the Senior Manager of IT Audit and the Vice President and Chief Internal Auditor as it relates to all internal audit matters, including identification of ITGC deficiencies and scope limitations.
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The Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession. 5+ years of experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing.
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Reporting to the Global Chief Accounting Officer (CAO), the Manager of Accounting Policies and Procedures will serve as a key subject matter expert on accounting policies, new accounting pronouncements and associated procedures.
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Minimum 5-7 years of experience in internal audit, including acting in the capacity of a supervisor, with excellent knowledge of general controls and SOX Compliance; previous experience in audit-related, risk management and/or compliance roles would also be considered.
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Understanding of PCI, SOX, EU-GDPR regulations and for IAM. The Senior Manager– Customer Identity and Access Management Operations is responsible for the operational aspects of our CIAM program platforms, ensuring seamless, secure and effective management of the customer identity services.
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