Internal Audit Analyst — Global Impact, CAP Training

Texas Instruments; Dallas (TX); Presencial; USD 85 000 - 110 000; Tempo integral

Resumo da oferta

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

Qualificações

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

Responsabilidades

• 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.

Conhecimentos

Audit execution

Risk assessment

Data analytics

Reporting

Ferramentas

Audit software

Descrição da oferta de emprego

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