SOX Business Process Auditor

Vistra Corporate Services Company
United States, Texas, Irving
6555 Sierra Drive (Show on map)
Dec 24, 2024
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 Assist the Internal Audit SOX team in performing or leading SOX activities in assigned areas, including support for developing, maintaining, and monitoring controls. This role works closely with business control owners to ensure that the scope, design and operation of internal controls over financial reporting are sufficient to meet the company's SOX requirements. This role will also include opportunities to perform audits and/or advisory projects necessary to achieve Vistra's goals and objectives. Job Description Key Accountabilities Participate in the annual financial statement risk assessment process. Perform interviews and testing of business process controls to ensure design and operational effectiveness is in compliance with control standards. Coordinate with control owners to evaluate and document any identified control deficiencies, including performing root cause analyses, in support of quarterly management and Audit Committee reports. Evaluate opportunities for improvement in control performance and/or testing. Review and evaluate necessary SOC 1 reports from service providers, participate in the identification and evaluation of related user entity controls, and ensure reporting/tracking of any identified control deficiencies. Assist in the development of Quarterly reports relative to the compliance program, Internal Audit metrics, and reporting of such to company management. Develop and maintain strong working relationships with business unit personnel to ensure SOX requirements are effectively and efficiently met. Coordinate closely with the external auditors on SOX compliance as it relates to the audit engagement. Assist in the administration of the SOX GRC system, including the inventory and maintenance of SOX controls, control assessments and testing records. Provide training, as needed, to key control owners relating to SOX compliance activities and use of the GRC system. Education, Experience, & Skill Requirements Experience gained through college degree programs and/or certifications in Accounting or other appropriate discipline. Certification as CPA, CIA, CISA, CCSA, or CFE. 5+ years of audit and/or compliance experience. Previous experience in electric power generation, electric retail or energy trading businesses is desired. Job Family Internal Audit 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 atassistance@vistraenergy.comto make a request.