FET Manager SOX Program Management Office
Job Location:
Irving, TX - USA
Monthly Salary:
Posted:
Application Deadline:
Vacancies:
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 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.Job Description
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: Bachelors 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
AccountingCompany
Vistra Corporate Services CompanyLocations
Irving TexasTexasIt 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.
Required Experience:
Manager
