Internal Auditor

Texas Instruments
Dallas
Workplace: OnsiteFull timeUSD 73,500 - 110,500 annuallyFunction: Finance & AccountingExperience: 3+ yearsEducation: bachelorsSkills: ["Analytical skills","Communication","Program management","Self-starter mindset","Investigative thinking"]

Own internal controls over financial reporting (ICFR) by executing audits, developing audit plans, and strengthening the control environment. Investigate discrepancies and control weaknesses, turn findings into actionable insights, and present results to senior leaders. Independently run complex audits, collaborate with external auditors, and educate business partners on internal control checklists and controls. Drive improvements through timely, high-quality delivery for the Controls/ICFR team.

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FursaFursa
Texas Instruments
Texas Instruments
7 months ago

Internal Auditor

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 3 hours agoStatus: Live

Job Summary

Own internal controls over financial reporting (ICFR) by executing audits, developing audit plans, and strengthening the control environment. Investigate discrepancies and control weaknesses, turn findings into actionable insights, and present results to senior leaders. Independently run complex audits, collaborate with external auditors, and educate business partners on internal control checklists and controls. Drive improvements through timely, high-quality delivery for the Controls/ICFR team.
Location: Dallas
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Perform internal control audits over financial reporting (ICFR), including Internal Control Checklist (ICC), and educate on controls.
  • •Spot discrepancies and control weaknesses and convert them into actionable insights.
  • •Develop and execute systematic audit plans focused on financial control processes.
  • •Engage senior leaders to discuss findings and drive improvements.
  • •Independently run large or complex audits and collaborate with external auditors.
Travel: Medium travel

Pay and Benefits

Salary: USD 73,500 - 110,500 annually

Key Requirements

  • •Bachelor's degree in Accounting, Business Administration, Finance or related field.
  • •3+ years of relevant work experience in Internal Audit or Big Four accounting firm experience 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).
Experience:3+ yearsInternal auditBig Four accountingSarbanes-Oxley
Education:Bachelor's in Accounting, Business Administration, Finance
Skills:Analytical skillsCommunicationProgram managementSelf-starter mindsetInvestigative thinking
Certifications:CPACIA
Languages:US
Tech Stack:MS OfficePower BIAlteryxQlikViewTableau

Company Brief

Texas Instruments
Designs and manufactures semiconductors and analog chips used in industrial, automotive, personal electronics, communications, and enterprise systems. It is one of the world’s largest semiconductor companies, with a broad portfolio of embedded processing and power products.
Industry: Electronics Manufacturing
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Dallas, United States
Founded: 1930
WebsiteLinkedIn