POSITION SUMMARY:
Senior Internal Auditor role responsible for planning and executing risk-based internal audits and projects, including the preparation of comprehensive workpapers and reports, as well as assessing the adequacy of internal controls, and other duties as assigned.
JOB DUTIES AND RESPONSIBILITIES:
* Develop and execute audit programs tailored to the Company's operations and key processes, ensuring adherence to audit standards, policies, and procedures
* Prepare accurate, comprehensive, and concise audit documentation for all work performed
* Draft audit reports detailing findings, risks, and recommendations for process improvements
* Engage in meetings with management at various stages of the audits/projects, effectively communicating findings and suggesting process improvements
* Utilize applied knowledge to identify risks and assess the Company's processes and internal controls
* Proactively research industry-leading practices and participate in external training sessions to continually enhance skills and adapt to changes in the profession, industry, and business demands
* Perform Sarbanes-Oxley 404 compliance testing with minimal supervision
* Provide counsel on internal controls to the audit staff and auditees, promoting awareness and accountability
* Participate in special projects, fraud investigations, and other duties as assigned
MINIMUM ESSENTIAL QUALIFICATIONS:
* Bachelor's degree in Accounting, Finance, Business Administration, or a related field
* Three years' audit experience with a publicly traded corporation or public accounting firm
* Experience with Sarbanes-Oxley 404 compliance testing
* Highly proficient in Excel and other Microsoft Office applications
* Experience with electronic audit workpapers (AuditBoard, Workiva, or equivalent)
* Detail-oriented with ability to multi-task and adapt to changing requirements and tight timelines
* Self-motivated, able to work independently, and exercise sound judgment
* Strong interpersonal skills facilitating effective interaction across all organizational levels
* Excellent oral and written communication skills
* Ability to travel, domestically, up to 15%
* Regular and reliable attendance
PREFERRED QUALIFICATIONS:
* Professional certifications (i.e., Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, Certified Fraud Examiner)
* Experience auditing complex settlement statement processes
* Familiar with environmental and safety regulations relevant to gas plant field operations
EQUAL EMPLOYMENT OPPORTUNITY:
Targa Resources provides equal employment opportunities based on merit, experience, and other work-related criteria and without regard to race, color, ethnicity, religion, national origin, sex, age, pregnancy, disability, veteran status, or any other status protected by applicable law. We also strive to provide reasonable accommodation to employees' beliefs and practices that do not conflict with Targa's policies and applicable law. We value the unique contributions that every employee brings to their role with Targa.
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