Internal Audits - Operational Auditor

Texas Instruments • Dallas, TX

3d

About The Position

Corporate Audit is an internal function reporting to the CFO and the Board of Directors' Audit Committee. The team's mission is to proactively identify and communicate key risks to TI through objective, efficient, and technology-driven audits. This role evaluates the effectiveness of internal controls and business processes by performing risk assessments and detailed testing to identify potential risks. They analyze data to uncover trends and risks, ultimately collaborating with management to implement innovative solutions and support business advisory projects.

Requirements

• Bachelor's degree in Business, Accounting, Finance or related degree
• 3+ years of audit experience
• Strong analytical and critical thinking skills
• Effective communication and interpersonal skills
• Demonstrated ability to work both independently and as part of a global team
• Experience with ERP system such as SAP

Nice To Haves

• Certifications: CIA, CISA, CFE, CISM, or CPA
• Proficiency in ACL, SQL, or Business Objects.
• Experience with Spotfire or Tableau.
• Fundamental knowledge of GAAP/SEC regulations.

Responsibilities

• Perform risk assessments and detailed testing to identify potential risks.
• Analyze data to uncover trends and risks.
• Collaborate with management to implement innovative solutions.
• Support business advisory projects.

Benefits

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

What This Job Offers

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