Career Accelerator Program - Auditor

Texas Instruments Incorporated; Dallas (TX); On-site; USD 85,000 - 110,000; Full time

Job summary

Texas Instruments Incorporated offers a Business-Cuild path through the Career Accelerator Program (CAP) and a role as Internal Auditor with global reach, testing and reporting on internal controls from day one.

You will partner with stakeholders to plan, execute, and document audits (SOX and other) and drive continuous improvement in TI's processes across the enterprise.

Responsibilities

• Audit Execution: Assist in planning, execution, and documentation of audits (financial, operational, and compliance audits) in accordance with professional standards (SOX).
• Risk Assessment: Participate in risk assessment activities to identify vulnerabilities in business processes and suggest mitigations.
• Testing & Validation: Perform substantive testing and walkthroughs to verify 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 audit observations and assist in preparing reports for management and stakeholders.
• Continuous Improvement: Collaborate with business process owners to implement audit recommendations and monitor corrective actions.

Job description

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!