Texas Instruments Corporate Audit Controls & ICFR Manager 

United States, Texas, Dallas 

797538932

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

• Bachelor’s degree in accounting or related business field
• 5 years minimum experience in audit or accountingPreferred 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