Senior Internal Auditor - ICFR & Controls

Texas Instruments; United States; On-site; USD 73,500 - 110,500; Full time

Benefits offered by this job

Competitive pay

Comprehensive benefits

Career development opportunities

Job summary

A leading semiconductor company in the United States is seeking a sharp and ambitious Internal Auditor. This role involves driving the control environment, performing internal control audits, and presenting findings to senior leaders. The ideal candidate will have a bachelor’s degree in a relevant field, 3+ years of experience, and certification as CPA or CIA. Competitive salary and benefits offered, emphasizing employee well-being and career development.

Qualifications

• 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.

Responsibilities

• Perform detailed internal control over financial reporting audits.
• Spot discrepancies and control weaknesses to turn them into insights.
• Develop and execute audit plans focusing on financial control processes.
• Engage senior leaders in discussions that drive improvements.

Skills

Analytical skills

Attention to detail

Communication skills

Education

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

Tools

MS Office applications

Power BI

Alteryx

Qlikview

Tableau

Job description

A leading semiconductor company in the United States is seeking a sharp and ambitious Internal Auditor. This role involves driving the control environment, performing internal control audits, and presenting findings to senior leaders. The ideal candidate will have a bachelor’s degree in a relevant field, 3+ years of experience, and certification as CPA or CIA. Competitive salary and benefits offered, emphasizing employee well-being and career development.