Texas Instruments

Makes analog and embedded chips in its own plants

Internal Auditor

AuditingConfirmed live in the last 24 hours

Full-timeUnited StatesNo salary listedIn-person

About the Job

Requirements

A bachelor's degree in Accounting, Business Administration, Finance, or a related field.
At least 2 years of relevant work experience; internal audit or Big Four accounting firm experience is highly preferred.
Certification as a Certified Public Accountant or Certified Internal Auditor.
Proven ability to conduct complex audits with minimal oversight.
Working knowledge of U.S. Generally Accepted Accounting Principles and compliance with internal controls and Sarbanes-Oxley requirements.

Responsibilities

Perform detailed internal control over financial reporting audits and Internal Control Checklist activities, and help educate stakeholders on controls.
Identify discrepancies and control weaknesses and turn them into actionable insights.
Develop and execute systematic audit plans focused on financial control processes.
Present findings to senior leaders and engage them in discussions that drive improvements.
Independently run large or complex audits while balancing multiple priorities.
Collaborate with external auditors by answering questions and discussing risks and control solutions.
Deliver audit results ahead of schedule and elevate audit-function standards.

Desired Qualifications

Strong analytical skills, including the ability to use statistical tools and data analysis to uncover insights.
Proficiency with Microsoft Office applications and experience with analytics tools such as Power BI, Alteryx, QlikView, or Tableau.
Willingness to travel.
Exceptional written and verbal communication skills and the ability to present to senior leadership.
Strong program management skills.
Ability to manage multiple priorities while maintaining results.

Change the world. Love your job.
We’re looking for a sharp, curious, and ambitious Internal Auditor to join our Controls/ICFR team. Our team collaborates with our business partners, tackles meaningful work that shapes how the business operates and safeguards its future. You’ll have the autonomy to own your control areas from start to finish, uncover insights that others miss, and deliver recommendations that leadership truly acts on. Leverage your audit expertise in a role where your work will be valued, visible and influential.

What You’ll Do

Drive the control environment - Perform detailed internal control over financial reporting (ICFR) audits, Internal Control Checklist (ICC) and help educate on controls
Think like an investigator—spot discrepancies and control weaknesses that others overlook, and turn them into actionable insights.
Build audit plans to strengthen the control environment- develop and execute systematic audit plans focusing on financial control processes
Present findings with confidence - engaging senior leaders in discussions that drive improvements.
Own your projects—independently run large or complex audits, balancing multiple priorities without sacrificing quality.
Collaborate with external auditors -serving as a trusted partner to answer questions, discuss risk and discuss control solutions
Set the bar high—consistently deliver results ahead of schedule and elevate the standards of the audit function.

Minimum requirements

Bachelor's degree in Accounting, Business Administration, Finance or related field
2 + years of relevant work experience, Internal Audit or Big Four accounting firm experience highly preferred
Certification as CPA or CIA
Proven ability to conduct complex audits with minimal oversight
Working knowledge of U.S. GAAP and compliance with internal controls and Sarbanes-Oxley/SOX

Preferred qualifications

Sharp analytical skills, with the ability to use statistical tools and data analysis to uncover insights.
Proficiency with technology including MS Office applications; experience with analytics tools such as Power BI, Alteryx, Qlikview or Tableau
Willingness to travel
Exceptional communication, both written and verbal, and presentations to senior leadership.
Strong program management skills
A self-starter mindset, with the discipline to juggle multiple priorities without compromising results.

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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