Senior SOX & Internal Audit Analyst

NVIDIA AI; Santa Clara (CA); On-site; USD 100,000 - 155,000; Full time

Benefits offered by this job

Equity

Benefits package

Job summary

NVIDIA is seeking a Senior Analyst, SOX and Internal Audit in Santa Clara, CA to strengthen financial controls and reporting processes. You will partner with finance teams to scope and document controls, perform testing, and drive remediation with external auditors.

The role requires 5+ years in top firms or large public companies, strong GAAP/COSO knowledge, and proven analytical and collaborative skills in a fast-paced environment.

Qualifications

• Bachelor’s degree in accounting, finance or equivalent.
• 5+ years in Big 4 and/or large public company environments with hands-on SOX and internal audit experience.
• Strong knowledge of GAAP, COSO, and Sarbanes-Oxley requirements.
• Excellent analytical, problem-solving, and organizational skills with keen attention to detail.
• Excellent communication and interpersonal skills, with the ability to work effectively in a team environment.

Responsibilities

• Implement end-to-end SOX 404 lifecycle, including scoping, risk-control matrices, walkthroughs, testing, deficiency evaluation, remediation and reporting.
• Partner with process owners to assess risks in new and changing business processes, identify the key controls, and build out narrative, flowchart and control description.
• Drive continuous improvement and automation by seeking opportunities to streamline, standardize, and automate controls, reducing operational friction while maintaining control effectiveness.
• Provide guidance and training to control owners to promote awareness and understanding of SOX compliance requirements.
• Serve as the primary point of contact for external auditors, and ensure a seamless, efficient audit process.
• Coach offshore testers, perform detail review of control testing and provide guidance and feedback to ensure quality.
• Participate in operational audits and projects as required.

Skills

Analytical skills

Problem solving

Communication skills

Teamwork

Curiosity and learning

Education

Bachelor’s degree in accounting or finance

Master's degree or equivalent experience

CPA / CIA / CISA preferred

Tools

SAP S4 Hana

Job description

NVIDIA is seeking a Senior Analyst, SOX and Internal Audit in Santa Clara, CA to strengthen financial controls and reporting processes. You will partner with finance teams to scope and document controls, perform testing, and drive remediation with external auditors.

The role requires 5+ years in top firms or large public companies, strong GAAP/COSO knowledge, and proven analytical and collaborative skills in a fast-paced environment.