Senior SOX & Internal Audit Analyst (Equity)

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

Benefits offered by this job

Equity

Benefits package

Job summary

NVIDIA Corporation seeks a Senior Analyst, SOX and Internal Audit, to enhance financial reporting controls and business processes. The role works with accounting/finance to assess risks, design controls, and support internal and external audits.

The ideal candidate has 5+ years in public company environments, strong GAAP/COSO knowledge, and excellent analytical and communication skills. This on-site opportunity is based in Santa Clara, CA and includes equity and benefits.

Qualifications

• Bachelor’s degree in accounting, finance or equivalent experience; Master’s degree or CPA/CIA/CISA preferred.
• 5+ years in Big 4 or large public company with hands-on SOX/internal audit.
• Strong knowledge of GAAP, COSO, and Sarbanes-Oxley requirements.
• Analytical, problem-solving and organizational skills with attention to detail.
• Excellent communication and interpersonal skills; team-oriented.

Responsibilities

• Implement end-to-end SOX 404 lifecycle including scoping, risk-control matrices, walkthroughs, testing, deficiency evaluation and reporting.
• Partner with process owners to assess risks, identify key controls, and build narratives and control descriptions.
• Drive continuous improvement and automation to streamline controls while maintaining effectiveness.
• Provide guidance and training to control owners on SOX requirements.
• Serve as primary contact for external auditors and ensure a smooth audit process.
• Coach offshore testers and review control testing for quality.
• Participate in operational audits and projects as needed.

Skills

SOX compliance

Internal audit

GAAP

COSO

Analytical skills

Communication

Team collaboration

Education

Bachelor's degree in accounting or finance

Master’s degree or CPA/CIA/CISA preferred

Tools

SAP S/4HANA

Job description

NVIDIA Corporation seeks a Senior Analyst, SOX and Internal Audit, to enhance financial reporting controls and business processes. The role works with accounting/finance to assess risks, design controls, and support internal and external audits.

The ideal candidate has 5+ years in public company environments, strong GAAP/COSO knowledge, and excellent analytical and communication skills. This on-site opportunity is based in Santa Clara, CA and includes equity and benefits.