Career Accelerator Program - Auditor

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

Job summary

Texas Instruments seeks an Internal Auditor to partner with stakeholders, test and analyze risks, document results, and report on internal control testing globally. The role emphasizes conducting financial, operational, and compliance audits in alignment with professional standards.

Responsibilities include risk assessment, substantive testing, data analytics, and reporting. The successful candidate will contribute to continuous improvement by implementing audit recommendations and monitoring

Qualifications

• Audits across financial, operational, and compliance areas.
• Strong understanding of internal controls, including SOX.
• Experience in risk assessment and process improvement.

Responsibilities

• Assist in planning, executing, and documenting audits per standards.
• Participate in risk assessments to identify vulnerabilities and mitigation strategies.
• Perform substantive testing and walkthroughs of controls to verify design and effectiveness.
• Use data analytics to identify trends and opportunities for improvement.
• Draft audit observations and assist in management reporting.
• Collaborate with process owners to implement and monitor corrective actions.

Skills

Audit execution

Risk assessment

Data analytics

Reporting

Tools

Audit software

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!