Participate in financial, operational, compliance, and SOX audits worldwide. Responsibilities include risk assessment, internal control testing, data analysis, audit documentation, reporting findings, and monitoring corrective actions. The role partners with stakeholders and business process owners to improve processes and strengthen controls while completing Texas Instruments’ Career Accelerator Program training.
Change the world. Love your job.
In your first year with TI, you will participate in the Career Accelerator Program (CAP), which provides professional and technical training and resources to accelerate your ramp into TI, and set you up for long-term career success. Within this program, we also offer function-specific technical training and on-the-job learning opportunities that will encourage you to solve problems through a variety of hands-on, meaningful experiences from your very first day on the job.
As an Internal Auditor, partner with key stakeholders, testing, analyzing risks, documenting and reporting results of internal control testing on a worldwide basis.
Responsibilities include:
- Audit Execution: Assist in the planning, execution, and documentation of financial, operational, and compliance audits (including SOX) in accordance with professional standards.
- Risk Assessment: Participate in risk assessment activities to identify potential vulnerabilities in business processes and suggest mitigation strategies.
- Testing & Validation: Perform substantive testing and walkthroughs to verify the design and operating effectiveness of internal controls.
- Data Analytics: Utilize data extraction and analysis tools to identify trends, anomalies, and opportunities for process improvement.
- Reporting: Draft clear and concise audit observations and assist in the preparation of reports for management and stakeholders.
- Continuous Improvement: Collaborate with business process owners to implement audit recommendations and monitor the progress of corrective actions.
Put your talent to work at Texas Instruments!
Qualifications Minimum Requirements:
- Bachelor's degree in Accounting, Finance, Data Analytics or related degree
- Cumulative 3.0 GPA or higher
Preferred Qualifications:
- Pursuing CPA, CIA certification is a plus
- 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 team and 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 for results in a fast-paced and rapidly changing environment
- Navigates ambiguity
- Attention to detail
Why TI?
- The future starts here. As a TIer, you'll play a critical role in defining the next era of semiconductor technology and help create the innovations that shape the world around us.
- Surround yourself with a team of innovators who value your unique perspective and will challenge you to bring your best self to work every day. We believe that fostering a culture of collaboration fuels both personal growth and technological breakthroughs. Explore our company culture.
- At TI, your success goes beyond your work. Take advantage of comprehensive benefits designed to support your total well-being at work and in life, from competitive compensation to extensive health coverage and wellness programs. Learn more about our benefits offerings.
About Texas Instruments
Texas Instruments Incorporated (Nasdaq: TXN) is a global semiconductor company that designs, manufactures and sells analog and embedded processing chips for markets such as industrial, automotive, data center, personal electronics and communications equipment. At our core, we have a passion to create a better world by making electronics more affordable through semiconductors. This passion is alive today as each generation of innovation builds upon the last to make our technology more reliable, more affordable and lower power, making it possible for semiconductors to go into electronics everywhere. Learn more at TI.com.
Texas Instruments is an equal opportunity employer and supports a diverse, inclusive work environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, disability, genetic information, national origin, gender, gender identity and expression, age, sexual orientation, marital status, veteran status, or any other characteristic protected by federal, state, or local laws.
If you are interested in this position, please apply to this requisition.
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