Internal Auditor
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Key skills for this role
Key Skills for This Role
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What You’ll Do
Drive the control environment - Perform detailed internal control over financial reporting (ICFR) audits, Internal Control Checklist (ICC) and help educate on controls
Think like an investigator —spot discrepancies and control weaknesses that others overlook, and turn them into actionable insights.
Build audit plans to strengthen the control environment - develop and execute systematic audit plans focusing on financial control processes
Present findings with confidence - engaging senior leaders in discussions that drive improvements.
Own your projects —independently run large or complex audits, balancing multiple priorities without sacrificing quality.
Collaborate with external auditors -serving as a trusted partner to answer questions, discuss risk and discuss control solutions
Set the bar high —consistently deliver results ahead of schedule and elevate the standards of the audit function.
Minimum requirements
- Bachelor's degree in Accounting, Business Administration, Finance or related field
- 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
- Working knowledge of U.S. GAAP and compliance with internal controls and Sarbanes-Oxley/SOX
Preferred qualifications
- Sharp analytical skills, with the ability to use statistical tools and data analysis to uncover insights.
- Proficiency with technology including MS Office applications; experience with analytics tools such as Power BI, Alteryx, Qlikview or Tableau
- Willingness to travel
- Exceptional communication, both written and verbal, and presentations to senior leadership.
- Strong program management skills
- A self-starter mindset, with the discipline to juggle multiple priorities without compromising results.
Company
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.
About 129-EMBEDDED PROCESSORS
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