Texas Instruments

Makes analog and embedded chips in its own plants

Internal Audits - Operational Auditor

Internal Audit & ControlsConfirmed live in the last 24 hours

Full-timeDallas, TX, USANo salary listed

About the Job

Requirements

A bachelor's degree in Business, Accounting, Finance, or a related field is required.
At least three years of audit experience is required.
Experience with an enterprise resource planning system such as SAP is required.
Strong analytical and critical thinking skills are required.
Effective communication and interpersonal skills are required.
The ability to work independently and as part of a global team is required.

Responsibilities

Evaluate the effectiveness of internal controls and business processes by performing risk assessments and detailed testing to identify potential risks.
Analyze data to uncover trends and risks.
Collaborate with management to implement solutions and support business advisory projects.
Conduct audits using objective, efficient, and technology-driven methods.
Travel between 20% and 40% may be required.

Desired Qualifications

Certification as a Certified Internal Auditor, Certified Information Systems Auditor, Certified Fraud Examiner, Certified Information Security Manager, or Certified Public Accountant is preferred.
Proficiency in ACL, SQL, or Business Objects is preferred.
Experience with Spotfire or Tableau is preferred.
Fundamental knowledge of generally accepted accounting principles and Securities and Exchange Commission regulations is preferred.

Role Overview Corporate Audit is an internal function reporting to the CFO and the Board of Directors' Audit Committee. The team's mission is to proactively identify and communicate key risks to TI through objective, efficient, and technology-driven audits. This role evaluates the effectiveness of internal controls and business processes by performing risk assessments and detailed testing to identify potential risks. They analyze data to uncover trends and risks, ultimately collaborating with management to implement innovative solutions and support business advisory projects. Travel between 20%-40% may be required for this role.

What You Will Gain

Broad Organizational Exposure: Insights into various TI systems and processes (e.g., Sales, Finance, HR, Ethics, Facilities)
Professional Development: Enhancement of audit technical skills, risk assessment techniques, and data analytics
Strategic Impact: Opportunities to act as a trusted advisor, influence business decisions, and gain exposure to business strategies and new system implementations

Minimum Qualifications

Bachelor's degree in Business, Accounting, Finance or related degree
3+ years of audit experience including:
- Strong analytical and critical thinking skills
- Effective communication and interpersonal skills
- Demonstrated ability to work both independently and as part of a global team
Systems & Knowledge: Experience with ERP system such as SAP

Preferred Qualifications

Certifications: CIA, CISA, CFE, CISM, or CPA
Technical Tools: Proficiency in ACL, SQL, or Business Objects.
Data Visualization: Experience with Spotfire or Tableau.
Fundamental knowledge of GAAP/SEC regulations.

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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