AI-Driven SOX & Internal Audit Manager

NVIDIA Corporation; Santa Clara (CA); On-site; USD 136,000 - 213,000; Full time

Job summary

NVIDIA Corporation in Santa Clara, CA seeks a Manager of SOX and Internal Audit to lead the end-to-end SOX 404 lifecycle and drive risk-based control activities. You will partner with process owners to design controls, perform assessments, and report to management while promoting AI-powered analytics in the audit process.

The role requires CPA, 8+ years in Big 4 or large public companies, and 2+ years in a leadership position, with strong GAAP/COSO/PCAOB knowledge and excellent communication to

Qualifications

• Bachelor's degree in accounting, finance, or equivalent experience.
• Active CPA required.
• 8+ years in Big 4 and/or large public company environments with hands-on SOX and internal audit experience.
• 2+ years in a leadership role.
• Strong knowledge of GAAP, COSO, PCAOB standards, and Sarbanes-Oxley requirements.

Responsibilities

• Own end-to-end SOX 404 lifecycle for assigned processes, including risk assessment and testing.
• Partner with process owners to drive control design, narratives, and remediation.
• Promote AI in the Internal Audit and SOX function through analytics and automation.

Skills

SOX experience

Leadership

Executive communication

Analytical thinking

Education

Bachelor's degree in accounting or finance

Job description

NVIDIA Corporation in Santa Clara, CA seeks a Manager of SOX and Internal Audit to lead the end-to-end SOX 404 lifecycle and drive risk-based control activities. You will partner with process owners to design controls, perform assessments, and report to management while promoting AI-powered analytics in the audit process.

The role requires CPA, 8+ years in Big 4 or large public companies, and 2+ years in a leadership position, with strong GAAP/COSO/PCAOB knowledge and excellent communication to