Career Accelerator Program - Auditor

Texas Instruments • Dallas, TX

1d

About The Position

In the first year, the Career Accelerator Program (CAP) provides professional and technical training and resources to accelerate onboarding and support long-term career success. The program also includes function-specific technical training and on-the-job learning through hands-on experiences. As an Internal Auditor, you will partner with key stakeholders to test and analyze risks, and document and report internal control testing results worldwide.

Requirements

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

Nice To Haves

• Pursuing a CPA or CIA certification.
• 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 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 results in a fast-paced, rapidly changing environment.
• Ability to navigate ambiguity.
• Attention to detail.

Responsibilities

• Assist in planning, executing, and documenting financial, operational, and compliance audits, including SOX 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 opportunities for process improvement.
• Draft clear and concise 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level