Texas Instruments

Makes analog and embedded chips in its own plants

Internal Auditor - Career Accelerator Program

Internal Audit & ControlsConfirmed live in the last 24 hours

Full-timeDallas, TX, USANo salary listedIn-person

About the Job

Requirements

A bachelor's degree in Accounting, Finance, Data Analytics, or a related field is required.
A cumulative grade point average of 3.0 or higher is required.
Knowledge of SAP, Excel, BPC, and Business Objects is preferred.
A strong understanding of internal control principles and accounting policies and procedures is preferred.
Strong analytical and problem-solving skills are preferred.
Strong written and verbal communication skills are preferred.
Ability to collaborate with people in different functions, countries, and cultures is preferred.
Ability to build influential relationships is preferred.
Ability to take initiative, prioritize work, balance multiple projects, and drive results in a fast-paced, rapidly changing environment is preferred.
Ability to navigate ambiguity and attention to detail are preferred.

Responsibilities

Participate in the Career Accelerator Program's professional and technical training, resources, function-specific technical training, and on-the-job learning during the first year.
Partner with key stakeholders to test and analyze risks, and document and report results of internal control testing worldwide.
Assist in planning, executing, and documenting financial, operational, and compliance audits, including Sarbanes-Oxley audits, in accordance with professional standards.
Participate in risk assessment activities to identify potential vulnerabilities in business processes and suggest mitigation strategies.
Perform substantive testing and walkthroughs to verify the design and operating effectiveness of internal controls.
Use data extraction and analysis tools to identify trends, anomalies, and process improvement opportunities.
Draft audit observations and assist in preparing reports for management and stakeholders.
Collaborate with business process owners to implement audit recommendations and monitor corrective-action progress.

Desired Qualifications

Pursuing Certified Public Accountant or Certified Internal Auditor certification is a plus.

Change the world. Love your job.

In your first year with TI, you will participate in the Career Accelerator Program (CAP), which provides professional and technical training and resources to accelerate your ramp into TI, and set you up for long-term career success. Within this program, we also offer function-specific technical training and on-the-job learning opportunities that will encourage you to solve problems through a variety of hands-on, meaningful experiences from your very first day on the job.

As an Internal Auditor, partner with key stakeholders, testing, analyzing risks, documenting and reporting results of internal control testing on a worldwide basis.

Responsibilities include:

Audit Execution: Assist in the planning, execution, and documentation of financial, operational, and compliance audits (including SOX) in accordance with professional standards.
Risk Assessment: Participate in risk assessment activities to identify potential vulnerabilities in business processes and suggest mitigation strategies.
Testing & Validation: Perform substantive testing and walkthroughs to verify the design and operating effectiveness of internal controls.
Data Analytics: Utilize data extraction and analysis tools to identify trends, anomalies, and opportunities for process improvement.
Reporting: Draft clear and concise audit observations and assist in the preparation of reports for management and stakeholders.
Continuous Improvement: Collaborate with business process owners to implement audit recommendations and monitor the progress of corrective actions.

Put your talent to work at Texas Instruments!

Minimum Requirements:

Bachelor's degree in Accounting, Finance, Data Analytics or related degree
Cumulative 3.0 GPA or higher

Preferred Qualifications:

Pursuing CPA, CIA certification is a plus
Knowledge of SAP, Excel, BPC and Business Objects
Strong understanding of internal control principles and accounting policies and procedures.
Strong analytical and problem-solving skills
Strong written and verbal communication skills
Ability to team and collaborate effectively with people in different functions, countries and cultures
Ability to build strong, influential relationships
Ability to take initiative, prioritize work, balance multiple projects and drive for results in a fast-paced and rapidly changing environment
Navigates ambiguity
Attention to detail

About the Company

Texas Instruments

Makes analog and embedded chips in its own plants

Texas Instruments designs and makes analog and embedded processing chips, the basic parts inside cars, factory equipment, data centers, and consumer electronics, and it sells one of the broadest chip catalogs in the industry. In 1958, its engineer Jack Kilby built the first integrated circuit, the building block of modern electronics, and later won a Nobel Prize for it. Its analog chips regulate power and convert signals such as sound and heat into data, while its microcontrollers act as small built-in computers, and TI earns money selling both to device makers. It also makes the graphing calculators many students use in math class. Texas Instruments was founded in 1930 and is based in Dallas, Texas.

Company size: 10,001+
Company stage: IPO
Headquarters: Dallas, TX
Founded: 1930

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