Internal Audits - Operational Auditor

Job description

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.

Travel between 20%-40% may be required for this role.

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

Qualifications

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.