Career Accelerator Program - Auditor

Job-:
Finance

Location:

Dallas, TX, United States Posted: ECL/GTC

Required:

Yes Change the world. Love your job. In your first year with TI, you will participate in the Career Accelerator Program (CAP), which provides professional and technical training and resources to accelerate your ramp into TI, and set you up for long-term career success. Within this program, we also offer function-specific technical training and on-the-job learning opportunities that will encourage you to solve problems through a variety of hands-on, meaningful experiences from your very first day on the job.

As an Internal Auditor, partner with key stakeholders, testing, analyzing risks, documenting and reporting results of internal control testing on a worldwide basis.

Responsibilities include:

Audit Execution:
Assist in the planning, execution, and documentation of financial, operational, and compliance audits (including SOX) in accordance with professional standards. Risk Assessment:
Participate in risk assessment activities to identify potential vulnerabilities in business processes and suggest mitigation strategies.

Testing & Validation:
Perform substantive testing and walkthroughs to verify the design and operating effectiveness of internal controls.

Data Analytics:
Utilize data extraction and analysis tools to identify trends, anomalies, and opportunities for process improvement.

Reporting:
Draft clear and concise audit observations and assist in the preparation of reports for management and stakeholders.

Continuous Improvement:
Collaborate with business process owners to implement audit recommendations and monitor the progress of corrective actions.

Put your talent to work at Texas Instruments! Qualifications

Minimum Requirements:

Bachelor's degree in Accounting, Finance, Data Analytics or related degree  Cumulative 3.0 GPA or higher

Preferred Qualifications:

Pursuing CPA, CIA certification is a plus Knowledge of SAP, Excel, BPC and Business Objects Strong understanding of internal control principles and accounting policies and procedures.

Strong analytical and problem-solving skills

Strong written and verbal communication skills

Ability to team and collaborate effectively with people in different functions, countries and cultures

Ability to build strong, influential relationships

Ability to take initiative, prioritize work, balance multiple projects and drive for results in a fast-paced and rapidly changing environment

Navigates ambiguity

Attention to detail

About the organizationTI 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.

About the company

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.

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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,…