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.
The Finance Enablement & Transformation Manager, SOX PMO, manages the enterprise-wide Sarbanes-Oxley (SOX) compliance program. The primary objective for this role is to effectively coordinate and communicate across Finance, Technology, Internal Audit, and External Audit stakeholders to ensure program milestones are met timely. This role will be responsible for ensuring effective and efficient planning, execution, monitoring and continuous improvement of the annual SOX program compliance cycle.
• Lead Finance transformation initiatives from planning through execution
• Drive process improvement, standardization, and operating model maturity to improve organization efficiency and scale
• Enable stronger Finance data, reporting, and insights
• Support Finance technology enablement and business adoption
• Strengthen governance, controls, and risk management within transformation efforts
Role Specific Accountabilities
• Manage the end-to-end execution of the annual SOX compliance program, ensuring key milestones are completed on time
• Monitor program progress, identify risks and dependencies, proactively addressing issues impacting program execution
• Coordinate identification, assessment, and reporting of control deficiencies
• Develop and maintain SOX program dashboards, metrics, and executive reporting
• Partner with SOX stakeholders to achieve SOX efficiency gains through control rationalization, automation, and AI
• Facilitate SOX program meetings and governance forums
Education, Experience, & Skill Requirements
Education Bachelor’s degree in Accounting, Information Systems, Business Administration or related field
Experience
• 7-10 years in Accounting, Audit, IT Audit, or related field
• Experience in publicly traded companies subject to SOX
• Familiarity with relevant COSO and PCAOB standards
• Experience with GRC tools (e.g., AuditBoard, Workiva, etc.)
Skills
• Strong project management capabilities, managing multiple stakeholders and competing priorities
• Strong leadership, problem solving and communication skills
• Strong working knowledge of internal control concepts
Core Competencies / Key Metrics
• People Leadership & Talent Development: builds and develops high-performing teams, creating an inclusive and engagement team environment
• Executive Communication & Influence: communicates complex ideas clearly to senior leadership, influencing decision-making and driving alignment
• Continuous Learning & Innovation Mindset: stays informed on emerging trends in Finance, technology, and data, seeking opportunities to challenge the status quo and introduce ideas to progress transformation efforts
• Change Management & Adoption: champions change and leads through ambiguity, managing resistance and stakeholder concerns
• Data & Analytics Enablement: leverages data to model decision-making and the formation of recommendations, using data to measure success
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Job Family
Accounting
Company
Vistra Corporate Services Company
Locations
Irving, TexasTexas
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.
TXU Energy has a long-standing history of doing the right things for our customers. It starts with the basics — providing electricity plans with easy-to-understand terms and straightforward pricing you can count on. But our responsibility doesn't end there, and neither does our commitment to our customers.
TXU Energy is a subsidiary of Vistra (NYSE: VST), 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. Learn more about how Vistra is powering a better way forward at vistracorp.com.
