Internal Auditor

Texas Instruments; Dallas (TX); On-site; USD 80,000 - 100,000; Full time

Job summary

Texas Instruments is seeking a motivated Internal Auditor to join their Controls/ICFR team in Dallas, Texas. The role emphasizes performing detailed internal control audits and presenting findings to leadership to drive improvements.

The ideal candidate will hold a Bachelor’s degree and have over 3 years of experience in Internal Audit or from a Big Four firm, along with relevant certifications like CPA or CIA. Strong analytical skills and proficiency in technology are necessary for this influential position.

Qualifications

• 3+ years of relevant work experience, Internal Audit or Big Four accounting experience preferred.
• Proven ability to conduct complex audits with minimal oversight.
• Working knowledge of U.S. GAAP and compliance with internal controls and Sarbanes‑Oxley.

Responsibilities

• Perform detailed internal control audits and help educate on controls.
• Spot discrepancies and control weaknesses, turning them into actionable insights.
• Develop and execute systematic audit plans focusing on financial processes.

Skills

Analytical skills

Communication skills

Program management

Audits

Technology proficiency

Education

Bachelor's degree in Accounting, Business Administration, Finance or related field

CPA or CIA certification

Tools

MS Office applications

Analytics tools (Power BI, Alteryx, Qlikview, Tableau)

Job description

Internal Auditor

We're looking for a sharp, curious, and ambitious Internal Auditor to join our Controls/ICFR team. Our team collaborates with business partners, tackles meaningful work that shapes how the business operates and safeguards its future. You'll have the autonomy to own your control areas from start to finish, uncover insights that others miss, and deliver recommendations that leadership truly acts on. Leverage your audit expertise in a role where your work will be valued, visible and influential.

What You'll Do

• Drive the control environment - Perform detailed internal control over financial reporting (ICFR) audits, Internal Control Checklist (ICC) and help educate on controls.
• Think like an investigator, spot discrepancies and control weaknesses that others overlook, and turn them into actionable insights.
• Build audit plans to strengthen the control environment - Develop and execute systematic audit plans focusing on financial control processes.
• Present findings with confidence - Engage senior leaders in discussions that drive improvements.
• Own your projects - Independently run large or complex audits, balancing multiple priorities without sacrificing quality.
• Collaborate with external auditors - Serve as a trusted partner to answer questions, discuss risk, and discuss control solutions.
• Set the bar high - Consistently deliver results ahead of schedule and elevate the standards of the audit function.

Qualifications

Minimum requirements

• Bachelor's degree in Accounting, Business Administration, Finance or related field.
• 3+ years of relevant work experience, Internal Audit or Big Four accounting firm experience highly preferred.
• Certification as CPA or CIA.
• Proven ability to conduct complex audits with minimal oversight.
• Working knowledge of U.S. GAAP and compliance with internal controls and Sarbanes‑Oxley/SOX.

Preferred qualifications

• Sharp analytical skills, with the ability to use statistical tools and data analysis to uncover insights.
• Proficiency with technology including MS Office applications; experience with analytics tools such as Power BI, Alteryx, Qlikview or Tableau.
• Willingness to travel.
• Exceptional communication, both written and verbal, and presentations to senior leadership.
• Strong program management skills.
• A self‑starter mindset, with the discipline to juggle multiple priorities without compromising results.

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.