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Internal Controls Manager

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Accounting, Finance, Tax
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220455 Requisition #
Thanks for your interest in the Internal Controls Manager position. Unfortunately this position has been closed but you can search our 118 open jobs by clicking here.

MINIMAL ESSENTIAL QUALIFICATIONS

  • Bachelor’s degree in Accounting, Business Administration, or equivalent
  • Five [5] years’ experience with a publicly traded corporation or public accounting firm in areas of internal controls and/or internal audit or equivalent
  • Experience in writing and/or testing of internal controls under Sarbanes-Oxley
  • Ability to travel, domestically, up to 10%
  • Experience in producing and delivering executive level presentations
  • Logical thinking to support development of comprehensive and well-defined control hierarchies
  • Detail orientation with ability to work under strict adherence to change protocols, principles of documentation support, and best practices of change management
  • Strong analytical and problem-solving ability; working knowledge of topics and tools to enable the use of creative and effective approaches to identify and to implement solutions
  • Excellent oral and written communication skills with ability to multi-task and adapt to changing requirements and tight timelines
  • Highly proficient in Excel, Visio, Word, PowerPoint, Outlook
  • Interpersonal skills to support effective interaction with all levels of the organization; focus on customer service, maintaining a consistently positive attitude and demonstrating respect for all constituencies
  • Able to work both independently and collaboratively within a team, including outsourced Internal Audit support, in a fast-paced environment
  • Regular and reliable attendance

Physical Requirements

  • Vision sufficient to read computer screens, reports, and related documents
  • Hearing sufficient to hear oral instruction and normal conversation levels
  • Speech sufficient to communicate in person and over the telephone
  • Dexterity sufficient to operate computers and other related office equipment
  • Strength sufficient to move objects up to 25 pounds (e.g., file boxes and laptop computer bags)
  • Endurance sufficient to maintain efficiency throughout the entire work shift
  • Ability and willingness to work longer hours, weekends, or holidays during critical periods, as needed

PREFERRED QUALIFICATIONS

  • Industry certification (e.g., Certified Public Accountant, Certified Internal Auditor)
  • Master’s degree in accounting or MBA
  • Understanding of oil and gas sector; familiarity with mid-stream a plus
  • Experience with AuditBoard or similar application which utilizes versioning, check-out, and levels of user access
  • Teaching, presentation, and meeting facilitation experience

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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