The Internal Auditor will conduct ICFR audits, identify control weaknesses, develop audit plans, and collaborate with external auditors while presenting findings to leadership.
Change the world. Love your job.
We’re looking for a sharp, curious, and ambitious Internal Auditor to join our Controls/ICFR team. Our team collaborates with our business partners, tackles meaningful work that shapes how the business operates and safeguards its future. You’ll have the autonomy to own your control areas from start to finish, uncover insights that others miss, and deliver recommendations that leadership truly acts on. Leverage your audit expertise in a role where your work will be valued, visible and influential.
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.
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.
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. 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.
Top Skills
Alteryx
MS Office
Power BI
Qlikview
Tableau
Similar Jobs
Fintech • Insurance
Lead audits and internal controls testing to ensure effective financial reporting and compliance while mentoring internal audit staff and improving auditing processes.
Top Skills:
CobitGenerally Accepted Accounting PrinciplesInsurance Company Accounting And Reporting RequirementsIt General ControlsSarbanes Oxley
Hardware
The Bilingual Internal Auditor conducts audits to ensure accurate reporting and effective internal controls, reporting findings and suggesting improvements. Responsibilities include coordinating audits, supporting external audits, and providing bilingual support in audits.
Top Skills:
Data Analytic ToolsMicrosoft Office Suite
Appliances • Industrial
As Senior Internal Auditor, you'll lead audits to improve processes, mitigate risks, and ensure compliance across financial and operational functions, collaborating with global teams.
Top Skills:
SAP
What you need to know about the NYC Tech Scene
As the undisputed financial capital of the world, New York City is an epicenter of startup funding activity. The city has a thriving fintech scene and is a major player in verticals ranging from AI to biotech, cybersecurity and digital media. It also has universities like NYU, Columbia and Cornell Tech attracting students and researchers from across the globe, providing the ecosystem with a constant influx of world-class talent. And its East Coast location and three international airports make it a perfect spot for European companies establishing a foothold in the United States.
Key Facts About NYC Tech
- Number of Tech Workers: 549,200; 6% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Capgemini, Bloomberg, IBM, Spotify
- Key Industries: Artificial intelligence, Fintech
- Funding Landscape: $25.5 billion in venture capital funding in 2024 (Pitchbook)
- Notable Investors: Greycroft, Thrive Capital, Union Square Ventures, FirstMark Capital, Tiger Global Management, Tribeca Venture Partners, Insight Partners, Two Sigma Ventures
- Research Centers and Universities: Columbia University, New York University, Fordham University, CUNY, AI Now Institute, Flatiron Institute, C.N. Yang Institute for Theoretical Physics, NASA Space Radiation Laboratory
