Accounting Director-SOX Compliance and Accounting Policy
Core
Maintain Vistra's SOX business process control environment and company accounting policies through design, implementation, and evaluation of controls.
Role type
Senior IC accounting director (SOX compliance & policy)
Builds
SOX compliance frameworks, accounting policy documentation, and internal control systems
Domain
Energy industry + Financial reporting & Internal audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX compliance expertise, internal control design, accounting policy management, supervisory leadership, process improvement, workpaper review, operating effectiveness testing
Preferred skills
Energy industry experience, MBA, CPA, experience with accounting/reporting systems
Technologies
accounting and reporting systems
Responsibilities
Drive execution of complex tasks and review team deliverables; Select, develop, motivate, and coach technical staff; Advise on internal control design, integration, implementation, and rationalization; Evaluate, maintain, and optimize process design documentation; Facilitate and monitor SOX certification process; Support operating effectiveness testing of controls and assess impact of control deficiencies
Seniority
Senior, hands-on IC with supervisory responsibilities
