Global Internal Auditor - Ops & Controls, Impact & Travel

NVIDIA Gruppe

Santa Clara (CA)

On-site

USD 76,000 - 127,000

Full time

14 days+
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Benefits offered by this job

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Job summary

NVIDIA is seeking an experienced Internal Auditor to enhance business insights and processes. You will support the Director of Internal Audit in conducting operational and compliance audits, building relationships across leaders to monitor and improve internal controls and drive efficiencies.

Responsibilities include planning, fieldwork, reporting, and remediation tracking, with occasional travel up to 10%. The base salary range and equity/benefits are offered in a competitive package.

Qualifications

  • Bachelor's in finance, accounting or equivalent experience required.
  • 2+ years audit experience, including time in Big 4 or corporate Internal Audit.
  • Strong understanding of internal auditing methodologies and standards.
  • Experience with end-to-end operational audit lifecycle.

Responsibilities

  • Perform planning, risk assessment, develop detailed test plans and complete fieldwork for audits.
  • Apply benchmarked methodology to assess end-to-end processes with a risk-based approach.
  • Identify root cause and opportunities for remediation plans with business partners.
  • Assist in preparing audit reports with clear recommendations to management.
  • Manage follow-up reviews and report status of action plans to improve controls.

Skills

Audit experience
Internal controls
Risk assessment
Interviewing skills
Big 4 experience

Education

Bachelor's in finance/accounting
CIA/CISA/CPA preferred

Tools

SAP S4 Hana

Job description

NVIDIA is seeking an experienced Internal Auditor to enhance business insights and processes. You will support the Director of Internal Audit in conducting operational and compliance audits, building relationships across leaders to monitor and improve internal controls and drive efficiencies.

Responsibilities include planning, fieldwork, reporting, and remediation tracking, with occasional travel up to 10%. The base salary range and equity/benefits are offered in a competitive package.

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