Director, Audit Services

Texas InstrumentsDallas, TX

About The Position

Texas Instruments is actively seeking an Audit Services leader. The Director of Audit Services is a strategic leadership position that will build and support the organization's audit capability through quality, data, reporting, and technology. This role works collaboratively with the other audit directors, as well as other leaders across the company to establish quality of execution and risk management. This role will report directly to the Vice President of Internal Audit and will be responsible for overseeing two critical operational teams (total of 7 members) that drive audit excellence across the audit organization, as well as identifying opportunities among the control ownership stakeholders. This leader will inaugurate an audit quality department ensuring the organization has a robust but practical QAIP program, preparing the organization for its next EQA. The leader will work closely with other Internal Audit directors, helping to align quality initiatives and governance. Through insightful data analytics, the company’s AI tools, and relevant recurring data monitors, this leader will develop the backbone to audit risk assessment and facilitation of the company’s ERM program. This role will also support high quality and insightful reporting for leadership and the Audit Committee.

Requirements

  • Strategic leadership position
  • Build and support the organization's audit capability through quality, data, reporting, and technology
  • Works collaboratively with other audit directors and leaders across the company
  • Establish quality of execution and risk management
  • Oversee two critical operational teams (total of 7 members)
  • Identify opportunities among control ownership stakeholders
  • Inaugurate an audit quality department
  • Ensure a robust but practical QAIP program
  • Prepare the organization for its next EQA
  • Align quality initiatives and governance
  • Develop the backbone to audit risk assessment and facilitation of the company’s ERM program
  • Support high quality and insightful reporting for leadership and the Audit Committee
  • Leverage data to support annual risk assessment activities for SOX and operational audits
  • Drive continuous improvement in audit methodology and technology adoption
  • Build team expertise in audit data analytics, risk monitoring, utilization of AI, audit automation, and controls assessment
  • Create a culture of excellence, execution urgency, collaboration, and continuous learning
  • Build relationships with key leaders across Finance, IT, and Business Units
  • Enable control owners through training, consultation, and advisory services
  • Support the management of audit fee projections, budgeting, and actuals spend
  • Facilitate key risk evaluation programs such as the annual audit risk survey, ERM activities, etc.

Responsibilities

  • Lead two high-performing teams overseeing audit analytics, continuous monitoring, audit quality, Audit Committee presentations, audit technology modernization efforts including audit management platforms and AI/automation tools
  • Play a key role in annual risk assessment activities for SOX and operational audits designing and leveraging data to support the assessment
  • Drive continuous improvement in audit methodology and technology adoption
  • Ensure Quality Assurance and Improvement Planning (QAIP) is established and supported; aligning audit methodology standards that are in compliance with professional standards (IIA, COSO)
  • Build team expertise in audit data analytics, risk monitoring, utilization of AI, audit automation, and controls assessment
  • Create a culture of excellence, execution urgency, collaboration, and continuous learning
  • Build relationships with key leaders across Finance, IT, and Business Units to strengthen the control environment; enable control owners through training, consultation, and advisory services
  • Support the management of audit fee projections, budgeting, and actuals spend
  • Actively facilitate key risk evaluation programs such as the annual audit risk survey, ERM activities, etc, to help identify emerging risks or control gaps

Benefits

  • Competitive pay and benefits designed to help you and your family live your best life.
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