AI-Enhanced SOX & Internal Audit Manager

NVIDIA; Santa Clara (CA); Vor Ort; USD 136.000 - 213.000; Vollzeit

Benefits dieser Stelle

Equity

Benefits

Zusammenfassung

NVIDIA is seeking a Manager of SOX and Internal Audit in Santa Clara, CA. Lead the SOX 404 program, assess risks, and drive control design, testing, and reporting with a focus on AI-powered processes.

Maintain strong GAAP/COSO knowledge and mentor the audit team, guiding offshore testers and ensuring audit-ready documentation. Competitive base salary plus equity and benefits. Applications open until Oct 11, 2026.

Qualifikationen

• Bachelor's degree in accounting or finance (or equivalent).
• Active CPA required.
• 8+ years in Big 4 and/or large public company environments with broad SOX/internal audit experience.

Aufgaben

• Manage end-to-end SOX 404 lifecycle across assigned processes.
• Partner with process owners to assess risks and drive control narratives and documentation.
• Apply AI and analytics to risk assessment, testing, sampling, and evidence review.

Kenntnisse

Leadership

Stakeholder management

Analytical thinking

Communication

Auditing

AI awareness

Ausbildung

Bachelor's degree in accounting/finance

Active CPA

Jobbeschreibung

NVIDIA is seeking a Manager of SOX and Internal Audit in Santa Clara, CA. Lead the SOX 404 program, assess risks, and drive control design, testing, and reporting with a focus on AI-powered processes.

Maintain strong GAAP/COSO knowledge and mentor the audit team, guiding offshore testers and ensuring audit-ready documentation. Competitive base salary plus equity and benefits. Applications open until Oct 11, 2026.