Senior Internal Auditor, ICFR & Controls Lead

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

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.