Accounting Director-SOX Compliance and Accounting Policy

Vistra

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profile Job Location:

Irving, TX - USA

profile Monthly Salary: Not Disclosed
Posted on: 2 days ago
Vacancies: 1 Vacancy

Job Summary

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 Vistras 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 crossfunctional 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 Companys 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: Bachelors 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.

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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 usmake a request.


Required Experience:

Director

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 SummaryThe Director of SOX Compliance and Accounting Policy is responsi...
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Key Skills

  • Account Payable
  • Invoicing
  • Journal Entry
  • Data Entry
  • Accounting & Finance
  • Tax Returns
  • QuickBooks
  • General Ledger Accounting
  • Microsoft Excel
  • Reporting
  • Payroll
  • Financial statement
  • Account Receivable
  • ACCA
  • CPA