Internal Audits - Operational Auditor

Learn more about Texas Instruments
Texas Instruments

Texas Instruments

Internal Audits - Operational Auditor

Dallas, TX
Full Time
Paid
  • Responsibilities

    JOB DESCRIPTION

    Role Overview 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.

    What You Will Gain

    • Broad Organizational Exposure: Insights into various TI systems and processes (e.g., Sales, Finance, HR, Ethics, Facilities)
    • Professional Development: Enhancement of audit technical skills, risk assessment techniques, and data analytics
    • Strategic Impact: Opportunities to act as a trusted advisor, influence business decisions, and gain exposure to business strategies and new system implementations

    QUALIFICATIONS

    Minimum Qualifications

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

    Preferred Qualifications

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

    ABOUT US

    Why TI?

    • Engineer your future. We empower our employees to truly own their career and development. Come collaborate with some of the smartest people in the world to shape the future of electronics.
    • We're different by design. Diverse backgrounds and perspectives are what push innovation forward and what make TI stronger. We value each and every voice, and look forward to hearing yours. Meet the people of TI
    • Benefits that benefit you. We offer competitive pay and benefits designed to help you and your family live your best life. Your well-being is important to us. Please find our country-specific benefits here

    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. ABOUT THE TEAM

    TI does not make recruiting or hiring decisions based on citizenship, immigration status or national origin. However, if TI determines that information access or export control restrictions based upon applicable laws and regulations would prohibit you from working in this position without first obtaining an export license, TI expressly reserves the right not to seek such a license for you and either offer you a different position that does not require an export license or decline to move forward with your employment.

  • Industry
    Technology
  • About Us

    Texas Instruments is a premier global technology firm, specializing in the analog and embedded processing architectures that define the world’s most advanced organizations. Consistently recognized as one of the World's Most Ethical Companies and a leader in corporate citizenship, the firm is a top-tier destination for engineers and scientists looking to build a high-impact career at a company that truly owns its manufacturing and future.

    At Texas Instruments, we foster a culture of "integrity, innovation, and commitment." It is a workplace where the most analytical minds in hardware and software engineering are empowered to tackle the planet's toughest technical challenges while achieving their own professional milestones. Join a team that is global in scale, relentless in spirit, and united by the drive to create a better world through technology.