Job Information
Nvidia Internal Audit Manager in Santa Clara, California
NVIDIA is the world leader in accelerating Computing. We are passionate about four markets: Gaming, Automotive, Enterprise Graphics and HPC/Cloud Datacenters; in addition to our traditional OEM business. We are well positioned as the ‘AI Computing Company’, and our GPUs are the brains powering Deep Learning software frameworks, accelerated analytics, big data, modern data centers, smart cities, and driving autonomous vehicles. If you're forward-thinking, hardworking, driven and if working with extraordinary people across countries sounds interesting, this job is for you.
We are looking for an Audit Manager who is uniquely positioned to enhance business insights and processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a focus on the order to cash cycle. You will provide support by developing relationships with operational leaders throughout the organization to monitor and improve internal controls, processes, and drive operating efficiencies.
What you'll be doing
Perform planning, risk assessment, develop detailed test plans and complete fieldwork for complex operational and compliance audits.
Apply suitable methodology/frameworks to assess end-to-end processes applying a risk-based approach.
Identify root cause and opportunities for improvement of internal controls and acquire consensus on remediation plans with key business partners.
Prepare audit reports with clearly presented recommendations to management.
Easily adapt between working independently and reciprocally on a team, perform follow-up reviews, and report on the status of action plans to implement internal control improvements derived from internal audit projects.
Recommend and implement enhancements to the internal audit process to improve efficiency and effectiveness.
Travel up to 15% domestically and internationally.
What we need to see
Bachelor’s in accounting or equivalent experience required. Master’s degree or CIA/CPA preferred.
8+ years audit experience, including time working in the Big 4 and/or in a corporate Internal Audit function of a U.S. public company.
Strong understanding of Internal Auditing methodologies and standards and adept at assessing complex processes to identify potential financial, operational, and compliance risks warranting audit attention.
Demonstrated knowledge of business processes, internal controls, and governance principles.
Highly motivated, self-starter with strong order to cash audit experience, such as revenue recognition, contra revenue and sales channel compliance.
Proven history of establishing and maintaining strong stakeholder relationships.
Ability to balance multiple projects and to communicate project status, issues and requirements at all levels within the business.
Ability to work independently and translate ambiguous directives into relevant action items and results.
Strong strategic and critical thinking approach, while demonstrating the initiative to learn new processes and business functions.
Skilled interviewer who comes prepared and asks thoughtful, probing questions.
Ways to stand out from the crowd
Demonstrated experience assessing and monitoring third-party risks.
Ability to lead people and get results, including influencing business process and organizational change.
Understanding of IT General Controls, working SAP and Salesforce knowledge and technology industry experience, a plus.
NVIDIA is widely considered to be one of the technology world’s most desirable employers. We have some of the most forward-thinking and hardworking people in the world working for us. If you are creative and autonomous, we want to hear from you!
The base salary range is 128,000 USD - 230,000 USD. Your base salary will be determined based on your location, experience, and the pay of employees in similar positions.
You will also be eligible for equity and benefits (https://www.nvidia.com/en-us/benefits/) . NVIDIA accepts applications on an ongoing basis.
NVIDIA is committed to fostering a diverse work environment and proud to be an equal opportunity employer. As we highly value diversity in our current and future employees, we do not discriminate (including in our hiring and promotion practices) on the basis of race, religion, color, national origin, gender, gender expression, sexual orientation, age, marital status, veteran status, disability status or any other characteristic protected by law.
NVIDIA is a Learning Machine
NVIDIA pioneered accelerated computing to tackle challenges no one else can solve. Our work in AI and the metaverse is transforming the world's largest industries and profoundly impacting society.
Learn more about NVIDIA .