Operational & Compliance Auditor – Tech & AI Focus

NVIDIA AI; Santa Clara (CA); On-site; USD 86,000 - 116,000; Full time

Job summary

NVIDIA is seeking an Internal Auditor to join our Finance team in Santa Clara, CA. You will support the Director of Internal Audit by planning analyses, executing fieldwork, and reporting findings that strengthen controls and drive efficiencies.

The ideal candidate has 2+ years of audit experience, a finance or accounting background, and familiarity with end-to-end audit lifecycles in fast-paced tech environments. Travel up to 10% is required.

Qualifications

• Bachelor’s in finance, accounting or equivalent experience required.
• 2+ years audit experience, including time at the Big 4 or in a corporate Internal Audit function of a U.S. public company.
• Strong understanding of internal auditing methodologies and standards.
• Experience with end-to-end operational audit lifecycle, including scoping, planning, fieldwork, and reporting.
• Knowledge of business processes, internal controls and governance principles.
• Motivated self-starter with experience conducting operational audits in complex, fast-paced technology environments and global operations.
• Strong interviewing skills and ability to ask probing questions.

Responsibilities

• Plan audits with risk assessment and develop test plans; conduct fieldwork for complex audits.
• Apply risk-based frameworks to end-to-end processes.
• Identify root causes and remediation opportunities with business partners.
• Assist in preparing audit reports with recommendations to management.
• Monitor action plans and report on their status.
• Travel up to 10% domestically and internationally.

Skills

Audit experience

Internal controls

Analytical thinking

Interviewer skills

Travel willingness

Education

Bachelor’s in finance, accounting or equivalent experience

Master’s degree or CIA/CISA/CPA preferred

Tools

SAP S4 Hana

Job description

NVIDIA is seeking an Internal Auditor to join our Finance team in Santa Clara, CA. You will support the Director of Internal Audit by planning analyses, executing fieldwork, and reporting findings that strengthen controls and drive efficiencies.

The ideal candidate has 2+ years of audit experience, a finance or accounting background, and familiarity with end-to-end audit lifecycles in fast-paced tech environments. Travel up to 10% is required.