Senior Auditor - Irving, United States - TXU Energy

Description

Senior Auditor (Audit Specialist II) page is loaded

Senior Auditor (Audit Specialist II)

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locations

Irving, Texas

time type

Full time

posted on

Posted 2 Days Ago

job requisition id

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
This role will be utilized on both the Business Process team

(operational/compliance

risk-based audit engagements) and the SOX team, with an approximate split of 60%/40%, respectively.

Plans, directs, and completes complex assurance and advisory/consulting audits of business processes or units, with particular focus on financial, operational, and compliance risks.

Adheres to department audit methodology and utilizes technology-based audit techniques to perform required duties where appropriate. Leverages data analytics tools and techniques on traditional and continuous audits. Generally serves as the Senior

Auditor/Auditor-in-Charge

role on the project, and may lead an integrated audit team crossing multiple business units. Partners with management to develop meaningful risk-mitigating action plans for issues identified. Performs follow-up audit procedures on management actions resulting from assigned audits.

Additionally, this role will focus on assistance with operating a mature internal audit SOX program, including identifying the design and operating effectiveness of key controls and the related testing efforts.

Job Description
Key Responsibilities

Plans the assurance or advisory audit, including the development of the audit objectives, scope, timeline, and team assignments when applicable.

Conduct interviews to gain an understanding of the processes/activities being audited and communicate the objectives/scope to the audit customer.
Identify and assess the risks associated with the area under audit.
Identify and evaluate the controls designed to mitigate the identified risks.
Determine testing strategy appropriate for risks and controls identified, considering sampling methodology and opportunities to leverage data analytics.
Test the controls for operational

effectiveness/compliance

and provide recommendations to address identified control gaps.
Summarize issues identified and prepare the audit report.
Collaborate with customers to provide risk-mitigating recommendations to issues identified in the audit and obtain management action plans.

Work 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.

Assist in performing or leading SOX activities in assigned areas, including support for developing, maintaining, and monitoring controls.

Perform testing of assigned business process controls to ensure design and operational effectiveness complies with control standards; efforts will include conducting interviews and/or surveys to document the design of controls, and documenting testing results.

Coordinate with control owners to evaluate and document any identified control deficiencies, including performing root cause analyses, in support of quarterly management and Audit Committee reports.

Education, Experience, and Skills
Experience gained through college degree programs and/or certifications in Accounting, Finance, or other related business discipline.
5 years of audit or other relevant experience.
Certification such as CPA, CIA, CISA, CCSA, CIDA, or CFE preferred.
Previous experience in electric power generation, electric retail or energy trading businesses preferred.
Proficient understanding of audit methodologies, planning risk-based audit engagements, and developing key internal audit deliverables.
Experience with Microsoft suite tools.
Experience with data analysis and data visualization tools.
Strong verbal and written communication skills.
Other Requirements
Minimal travel to power plants (on average, approximately 3-5% of annual workdays) is required depending on audit.

Ability to navigate walkways at power plants, including stepping over small obstructions (e.g., cords on the ground) and usage of stairs when necessary.

Job Family
Internal Audit

Company
Vistra Corporate Services Company

Locations
Irving, TexasTexas

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 to

make a request.

Vistra is a dynamic, fast-paced, industry-leading, integrated

Fortune 2 75 retail electricity and power generation company

based in Irving, Texas, providing essential resources for customers, commerce, and communities. Vistra combines an innovative, customer-centric approach to retail with safe, reliable, diverse, and efficient power generation.

The company brings its products and services to market in 20 states and the District of Columbia, including six of the seven competitive wholesale markets in the U.S.

and markets in Canada and Japan, as well.

Serving approximately 4.3 million residential, commercial, and industrial retail customers with electricity and natural gas, Vistra is one of the largest competitive electricity providers in the country and offers over 50 renewable energy plans.

The company is also the largest competitive power generator in the U.S. powered by a diverse portfolio, including natural gas, nuclear, solar, and battery energy storage facilities.

Vistra's premier retail and wholesale brands include TXU Energy, Luminant, Dynegy, and Homefield Energy.

Vistra combines a tradition of excellence and a vision for success.

With a legacy that dates back nearly 140 years, we are a company that strives to honor our past, while growing and adapting to shape our future.

We recognize the importance of our product to everyday life, and we take seriously the responsibility of providing superior customer service, reliable generation, and efficient operations.

Vistra 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.

Come join us and be part of something special

Click

here

to learn more about Vistra, TXU Energy, Luminant, Dynegy, and Homefield Energy.

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.

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