Corporate Audit Controls & ICFR Manager

Texas Instruments • Dallas, TX

7h

About The Position

Texas Instruments (TI) is actively seeking an Audit Manager. In this role, the
Audit Manager is responsible for managing the internal audit function within an
organization.

Corporate Audit is TI’s internal audit function and reports to the TI Board of
Directors’ Audit Committee and the CFO. The team’s mission is to identify and
communicate key risks before they have an impact on TI. We accomplish this by
conducting objective and efficient audits, using the most innovative and
technology driven audit approaches, and by being flexible and responsive to
changing risks and priorities.

Responsibilities

• Lead and manage a team of 3-5 auditors
• Assess, review, and report on the effectiveness of internal controls over financial reporting based on well thought out risk assessment and test work conducted in accordance with Sarbanes-Oxley (SOX) requirements
• Support the development of the Internal Controls Checklist (ICC) – a self-evaluation checklist for TI’s legal entities across different countries
• Develop deep understanding of TI's worldwide processes and corresponding internal controls for areas of responsibility
• Effectively interface and partner with all levels of management across a broad range of functional disciplines to ensure robust compliance is maintained
• Collaborate with TI’s independent auditor (EY) on audit engagements and relied-on work
• Leverage data analytics to highlight trends, risks and opportunities to improve internal controls
• Develop strong relationships with business process owners and audit customers
• Educate, communicate and share the critical role that controls play throughout our WW organization

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Education Level: No Education Listed