Internal Audits Operational Auditor

Texas Instruments; Dallas (TX); On-site; USD 90,000 - 140,000; Full time

Job summary

Texas Instruments is seeking an experienced internal auditor to evaluate controls and processes, perform risk assessments, and conduct detailed testing across TI's global operations. You will analyze data for trends and work with management to implement improvements and support advisory projects.

The role emphasizes robust communication, collaboration with cross-functional teams, and familiarity with ERP systems like SAP to strengthen our control environment.

Qualifications

• 3+ years of audit experience with strong analytical and critical thinking
• Effective communication and interpersonal skills; ability to work independently and in a global team
• Experience with ERP systems such as SAP

Responsibilities

• Evaluate internal controls and business processes through risk assessments and testing
• Analyze data to identify trends and risks and communicate findings to management
• Collaborate with management to implement corrective actions and support business advisory projects

Skills

Analytical thinking

Communication skills

Teamwork

Independent work

Education

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

Tools

SAP

ACL

SQL

Business Objects

Job description

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.

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.