Career Accelerator Program - Auditor

Texas Instruments•Dallas, TX

16h

About The Position

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.

Requirements

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

Nice To Haves

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

Responsibilities

Assist in the planning, execution, and documentation of financial, operational, and compliance audits (including SOX) 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.
Utilize data extraction and analysis tools to identify trends, anomalies, and opportunities for process improvement.
Draft clear and concise audit observations and assist in the preparation of reports for management and stakeholders.
Collaborate with business process owners to implement audit recommendations and monitor the progress of corrective actions.