- Exelon (Chicago, IL)
- …list of disclosure items and coordinating with the printer. + Proactively notify Manager or Director of any accounting /reporting issues or concerns. + Work ... Finance community regarding reporting activities. Interpret and apply appropriate accounting and reporting guidance, including FASB/GAAP and SEC. Identify process… more
- Exelon (Chicago, IL)
- …and associated risk through consistent execution of audit skills while working with Manager to perform IT audits to determine propriety and efficiency of control ... determine audit procedures to be used to execute audit program under manager supervision. (10%) + Develop risk assessments for critical IT business processes;… more