Internal Auditor

Texas Instruments • Dallas, TX

1d

About The Position

Change the world. Love your job. We’re looking for a sharp, curious, and ambitious Internal Auditor to join our Controls/ICFR team. Our team collaborates with our business partners, tackles meaningful work that shapes how the business operates and safeguards its future. You’ll have the autonomy to own your control areas from start to finish, uncover insights that others miss, and deliver recommendations that leadership truly acts on. Leverage your audit expertise in a role where your work will be valued, visible and influential.

Requirements

• Bachelor's degree in Accounting, Business Administration, Finance or related field
• 3+ years of relevant work experience, Internal Audit or Big Four accounting firm experience highly preferred
• Certification as CPA or CIA
• Proven ability to conduct complex audits with minimal oversight
• Working knowledge of U.S. GAAP and compliance with internal controls and Sarbanes-Oxley/SOX

Nice To Haves

• Sharp analytical skills, with the ability to use statistical tools and data analysis to uncover insights.
• Proficiency with technology including MS Office applications; experience with analytics tools such as Power BI, Alteryx, Qlikview or Tableau
• Willingness to travel
• Exceptional communication, both written and verbal, and presentations to senior leadership.
• Strong program management skills
• A self-starter mindset, with the discipline to juggle multiple priorities without compromising results.

Responsibilities

• Drive the control environment - Perform detailed internal control over financial reporting (ICFR) audits, Internal Control Checklist (ICC) and help educate on controls
• Think like an investigator —spot discrepancies and control weaknesses that others overlook, and turn them into actionable insights.
• Build audit plans to strengthen the control environment - develop and execute systematic audit plans focusing on financial control processes
• Present findings with confidence - engaging senior leaders in discussions that drive improvements.
• Own your projects —independently run large or complex audits, balancing multiple priorities without sacrificing quality.
• Collaborate with external auditors -serving as a trusted partner to answer questions, discuss risk and discuss control solutions
• Set the bar high —consistently deliver results ahead of schedule and elevate the standards of the audit function.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees