Dallas, TX, 75219, USA
2 days ago
Corporate Audit Controls & ICFR Manager
**Change the world. Love your job.** Texas Instruments (TI) is actively seeking an Audit Manager. In this role, the Audit Manager is responsible for managing the internal audit function within an organization. Corporate Audit is TI’s internal audit function and reports to the TI Board of Directors’ Audit Committee and the CFO. The team’s mission is to identify and communicate key risks before they have an impact on TI. We accomplish this by conducting objective and efficient audits, using the most innovative and technology driven audit approaches, and by being flexible and responsive to changing risks and priorities. **Primary Responsibilities** + Lead and manage a team of 3-5 auditors + Assess, review, and report on the effectiveness of internal controls over financial reporting based on well thought out risk assessment and test work conducted in accordance with Sarbanes-Oxley (SOX) requirements + Support the development of the Internal Controls Checklist (ICC) – a self-evaluation checklist for TI’s legal entities across different countries + Develop deep understanding of TI's worldwide processes and corresponding internal controls for areas of responsibility + Effectively interface and partner with all levels of management across a broad range of functional disciplines to ensure robust compliance is maintained + Collaborate with TI’s independent auditor (EY) on audit engagements and relied-on work + Leverage data analytics to highlight trends, risks and opportunities to improve internal controls + Develop strong relationships with business process owners and audit customers + Educate, communicate and share the critical role that controls play throughout our WW organization **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 (https://edbz.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX/pages/4012) + 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 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, personal electronics, communications equipment and enterprise systems. 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. Learn more at TI.com . 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, disability, genetic information, national origin, gender, gender identity and expression, age, sexual orientation, marital status, veteran status, or any other characteristic protected by federal, state, or local laws. If you are interested in this position, please apply to this requisition. **Minimum requirements:** • Bachelor’s degree in accounting or related business field • 5 years minimum experience in audit or accounting **Preferred qualifications:** • Fundamental knowledge of GAAP and SEC accounting requirements and regulations • Strong time management skills that enable on-time project delivery • Working well in a team environment is imperative in this role. • Demonstrated ability to build strong, influential relationships • Good listener and excellent verbal and written communication skills **ECL/GTC Required:** Yes
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