If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online.
Job Summary
The Director of SOX Compliance and Accounting Policy is responsible for maintenance of Vistra's SOX business process control environment through support of the design, implementation, and evaluation of associated controls. This role partners closely with internal stakeholders, external auditors, and cross-functional teams to ensure compliance with SOX requirements, maintain strong governance frameworks, and promote a culture of controls awareness across the organization. This Director is also responsible for maintenance of the Company's accounting policies and procedures.
Job Description
Key Accountabilities
-Drive execution of complex tasks and responsible for reviewing team deliverables
-Selects, develops, motivates and coaches a highly skilled and technical staff to ensure high productivity and quality of work?
-Provides support to other departments as a subject matter expert?
-Provides technical expertise to support maintenance and improvements of internal systems
-Supports compliance with policies, procedures, and internal controls and finance transformation initiatives and process improvement efforts.
Role Specific Accountabilities :
-Advise on internal control design, integration, implementation, execution, and rationalization
-Responsible for evaluation, maintenance, and optimization of process design documentation including preparing/reviewing workpapers and documenting results
-Facilitate and monitor SOX certification process
-Support operating effectiveness testing of controls and assess impact of control deficiencies along with remediation
-Maintain accounting policies and procedures including ensuring changes are appropriately updated in accordance with department standards
Education, Experience, & Skill Requirements
Education : Bachelor's degree in Accounting or related field, MBA preferred
Experience :
-5+ years of experience in Accounting or related field?
-Experience preferred in the Energy industry?
-2+ years experience in supervisory role?
Skills :
CPA preferred?
Experience with accounting and/or reporting systems?
Strong leadership, problem solving and communication skills?
Broad understanding of accounting the accounting close process
Core Competencies / Key Metrics
Business Acumen and Industry Insights: navigate and assess Vistra operations and the broader electricity and power generation environment.
Technology and Process Acumen: holistic comprehension of end-to-end processes and associated enabling technologies.
Data Analytics and Strategic Decision Support: harness the power of data and influence strategic decision making.
Effective Communication and Continuous Improvement: support organizational transformation and foster a collaborative, transparent environment.
Accounting Acumen: leverage accounting expertise for business activities with accuracy, precision, and timeliness.
LI-Hybrid
LI-ND1
Job Family
Accounting
Company
Vistra Corporate Services Company
Locations
Irving, Texas
Texas
We are a company of people committed to: Exceeding Customer Expectations, Great People, Teamwork, Competitive Spirit and Effective Communication. If this describes you, then apply today!
If you currently work for Vistra or its subsidiaries, please apply via the internal career site.
It is the policy of the Company to comply with all employment laws and to afford equal employment opportunity to individuals in all aspects of employment, including in selection for job opportunities, without regard to race, color, religion, sex, sexual orientation, gender identity, pregnancy, national origin, age, disability, genetic information, military service, protected veteran status, or any other consideration protected by federal, state or local laws.
If you are an individual with a disability and need assistance submitting an application or would like to request an accommodation, please email us at assistance@vistraenergy.com to make a request.
Vistra (NYSE: VST) is a leading Fortune 500 integrated retail electricity and power generation company based in Irving, Texas, that provides essential power resources to customers, businesses, and communities from California to Maine.
Vistra is the largest competitive power generator in the U.S., with a capacity of approximately 41,000 megawatts, or enough to power 20 million homes, operating in all of the major competitive wholesale markets in the country. Vistra is a leader in the energy transformation and expansion with an unyielding focus on reliability, affordability, and sustainability, powered by a diverse portfolio that includes natural gas, nuclear, coal, solar, and battery energy storage facilities. The company continues to grow its zero-carbon resources, operating the second-largest fleet of competitive nuclear power plants in the country, substantial battery energy storage capacity, and a growing number of solar facilities.
Vistra is one of the largest competitive electricity providers in the country and takes an innovative, customer-centric approach to retail, offering solutions to meet customers' needs, including more than 50 renewable energy plans. Through its family of retail brands, Vistra serves approximately 5 million residential, commercial, and industrial retail customers.
As a leader in the responsible transformation of the country's energy supply, Vistra has made significant progress towards its 2030 and 2050 targets. The company has committed to a 60% reduction of Scope 1 and 2 greenhouse gas emissions by 2030, as compared to our 2010 baseline, and net-zero carbon emissions by 2050, assuming necessary technological advancements and public policy incentives are achieved. Learn more about our environmental, social, and governance efforts and read the company's sustainability report at https://vistracorp.com/sustainability/ .
Vistra's hardworking team is committed to its purpose, "lighting up lives, powering a better way forward" and is guided by four core principles: we do business the right way, we work as a team, we compete to win, and we care about our stakeholders, including our customers, our communities where we work and live, our employees, and our investors. Learn more about how Vistra is powering a better way forward at vistracorp.com (https://c212.net/c/link/?t=0&l=en&o=3967404-1&h=3533293724&u=https%3A%2F%2Fwww.vistracorp.com%2F&a=https%3A%2F%2Fwww.vistracorp.com) .
Come join us and be part of something special! Click here to learn more about Vistra.
It is the policy of the Company to comply with all employment laws and to afford equal employment opportunity to individuals in all aspects of employment, including in selection for job opportunities, without regard to race, color, religion, sex, sexual orientation, gender identity, pregnancy, national origin, age, disability, genetic information, military service, protected veteran status, or any other consideration protected by federal, state or local laws.
If you are an individual with a disability and need assistance submitting an application or would like to request an accommodation, please email us at assistance@vistraenergy.com to make a request.