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 designand operational effectivenessis in compliance withcontrol standards.​ + Coordinate with control owners to evaluate and document any identified controldeficiencies, including performing root cause analyses, in support of quarterlymanagement 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 complianceprogram, Internal Audit metrics, and reporting of such to companymanagement.​ + Develop and maintain strong working relationships with business unitpersonnel to ensure SOX requirements are effectively and efficiently met.​ + Coordinate closely with the external auditors on SOX compliance as it relates tothe audit engagement.​ + Assist in the administration of the SOX GRC system, including the inventoryand maintenance of SOX controls, control assessments and testing records.​ + Provide training, as needed, to key control owners relating to SOX complianceactivities and use of the GRC system. ​ **Education, Experience, & Skill Requirements** ​ + Experience gained through college degree programs and/orcertifications 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, electricretail 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** **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.