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Staff Internal Auditor - T8961

Company: Targa Resources
Location: Tulsa
Posted on: February 14, 2019

Job Description:

Job Description:

Targa is currently seeking a Staff Internal Auditor for their Tulsa office located in Tulsa, Oklahoma.



POSITION OVERVIEW:
The Staff Internal Auditor is responsible for assisting in the completion of internal audits and other special projects to test compliance with company standards, regulatory requirements, and to identify process inefficiencies. Incumbent will collaborate with other members of the Internal Audit team and with management to drive planned projects to completion.

RESPONSIBILITIES AND ESSENTIAL DUTIES:
--- Assist in performing responsibilities for assigned audits including planning, testing and work paper documentation
--- Prepare clear and concise audit documentation regarding conclusions based upon work performed, including findings and recommendations to management for process improvements
--- Participate in communication and presentation to management during and at conclusion of the audit, discussing noted deficiencies and recommended corrective actions
--- Participate in assessing adequacy of corrective actions taken by management to improve the identified deficiencies
--- Perform SOX management testing, under supervisory direction
--- Participate in internal control conversations with auditees to promote awareness of and accountability for adequate and effective controls throughout the organization
--- Help identify best practices to promote improved audit methodology and/or design and effectiveness of existing controls
--- Participate in special projects, fraud investigations and assessments of efficient and effective utilization of company resources
--- Regular and reliable attendance

MINIMUM QUALIFICATIONS REQUIRED (EDUCATION, EXPERIENCE AND SKILLS):
Education & License:
--- Bachelor's Degree, Accounting emphasis preferred

Experience:
--- 1 to 3 years

Skills/Competencies:
--- Effective oral and written communication skills are required as incumbent will interface with other members of Internal Audit, management, external auditors and vendors
--- An organized and detail-oriented self-starter with a strong work ethic
--- Ability to work self-sufficiently given appropriate direction and resources
--- Well-grounded, preferring to work in a collegial and team-oriented environment
--- Ability to think critically, solve problems independently and exercise sound judgment
--- Intermediate computer skills (Proficiency in MS Office Suite to include Word, Excel, PowerPoint and Outlook)
--- Ability to travel, domestically, up to 20%

Preferred Qualifications
--- Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA)
--- Work related experience in accounting or audit role (oil and gas sector preferred)
--- Sarbanes-Oxley (SOX) compliance experience
--- Environmental, Health, and Safety (EH&S) experience (oil and gas sector preferred)
--- Experience with SharePoint, TeamMate and/or other Internal Audit software
MISCELLANEOUS:
--- This description reflects management's assignment of essential job functions, it does not proscribe or restrict the tasks that may be assigned
--- This job description is subject to change at any time

We are proud to be an EEO/AA employer M/F/D/V.

We maintain a drug-free workplace and perform pre-employment substance abuse testing.

Keywords: Targa Resources, Tulsa , Staff Internal Auditor - T8961, Accounting, Auditing , Tulsa, Oklahoma

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