Internal Audits - Operational Auditor

Role Overview Corporate Audit is an internal function reporting to the CFO and the Board of Directors' Audit Committee. The team's mission is to proactively identify and communicate key risks to TI through objective, efficient, and technology-driven audits. This role evaluates the effectiveness of internal controls and business processes by performing risk assessments and detailed testing to identify potential risks. They analyze data to uncover trends and risks, ultimately collaborating with management to implement innovative solutions and support business advisory projects.
What You Will Gain
Broad Organizational Exposure: Insights into various TI systems and processes (e.g., Sales, Finance, HR, Ethics, Facilities)
Professional Development: Enhancement of audit technical skills, risk assessment techniques, and data analytics
Strategic Impact: Opportunities to act as a trusted advisor, influence business decisions, and gain exposure to business strategies and new system implementations
Minimum Qualifications
Bachelor's degree in Business, Accounting, Finance or related degree
3+ years of audit experience including:
Strong analytical and critical thinking skills
Effective communication and interpersonal skills
Demonstrated ability to work both independently and as part of a global team
Systems & Knowledge: Experience with ERP system such as SAP
Preferred Qualifications
Certifications: CIA, CISA, CFE, CISM, or CPA
Technical Tools: Proficiency in ACL, SQL, or Business Objects.
Data Visualization: Experience with Spotfire or Tableau.
Fundamental knowledge of GAAP/SEC regulations.