Senior Internal Audit Lead – Risk & Data Analytics

TXU Energy (Vistra Corp); Irving (TX); Hybrid; USD 110,000 - 150,000; Full time

Job summary

Vistra Corporate Services Company is seeking an experienced Internal Audit leader to own all audit lifecycle phases for risk-based engagements. The role emphasizes planning, interviewing, risk assessment, and testing controls with a focus on financial, operational, and compliance risks.

You will collaborate with executives to drive risk mitigation and process improvements. The position requires 8+ years in audit or related fields, and CPA/CIA/CISA or similar certifications are preferred.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related business discipline.
• Minimum 8+ years of audit or relevant experience.
• CPA/CIA/CISA/CCSA/CIDA/CFE preferred.
• Experience in electric power/generation, retail, or energy trading preferred.
• Strong knowledge of Internal Audit methodology and standards.

Responsibilities

• Own all audit lifecycle phases for assigned risk-based audits and advisory engagements.
• Plan audits including objectives, scope, timeline, and team assignments.
• Conduct interviews to understand processes and communicate objectives to customers.
• Identify and assess risks; evaluate controls; determine testing strategies.
• Test controls for effectiveness and provide recommendations to address gaps.
• Summarize issues and prepare audit reports; advise on risk mitigation and process improvements.
• Maintain updates to stakeholders and manage follow-up on open issues.
• Assist with risk assessment and audit plan development; participate in Enterprise Risk Management.

Skills

Risk identification

Risk prioritization

Communication skills

Leadership

Stakeholder interviewing

Data analytics awareness

Collaboration with executives

Education

Bachelor's degree in Accounting/Finance or related field

Tools

Audit project management system

Data analytics tools

Job description

Vistra Corporate Services Company is seeking an experienced Internal Audit leader to own all audit lifecycle phases for risk-based engagements. The role emphasizes planning, interviewing, risk assessment, and testing controls with a focus on financial, operational, and compliance risks.

You will collaborate with executives to drive risk mitigation and process improvements. The position requires 8+ years in audit or related fields, and CPA/CIA/CISA or similar certifications are preferred.