Job Information
Nvidia Senior Internal Auditor in Santa Clara, California
NVIDIA is the world leader in accelerating Computing. We are passionate about four markets: Gaming, Automotive, Enterprise Graphics and HPC/Cloud Datacenters; in addition to our traditional OEM business. We are well positioned as the ‘AI Computing Company’, and our GPUs are the brains powering Deep Learning software frameworks, accelerated analytics, big data, modern data centers, smart cities, and driving autonomous vehicles. If you're forward-thinking, hardworking, driven and if working with extraordinary people across countries sounds interesting, this job is for you.
We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a focus on supply chain management and operations. You will provide support by developing relationships with operational leaders throughout the organization to monitor and improve internal controls, processes, and drive operating efficiencies.
What you'll be doing:
Perform planning, risk assessment, develop detailed test plans and complete fieldwork for complex operational and compliance audits.
Apply benchmarked methodology/frameworks to assess end-to-end processes applying a risk-based approach.
Identify root cause and opportunities for improvement of internal controls and acquire consensus on remediation plans with key business partners.
Assist in the preparation of audit reports with clearly presented recommendations to management.
Easily adapt between working independently and reciprocally on a team, perform follow-up reviews, and report on the status of action plans to implement internal control improvements derived from internal audit projects.
Travel up to 10% domestically and internationally.
What we need to see:
Bachelor’s in accounting or equivalent experience. Master’s degree or CIA/CISA/CPA preferred.
5+ years audit experience, including time working in the Big 4 and/or in a corporate Internal Audit function of a U.S. public company.
Strong understanding of Internal Auditing methodologies and standards and adept at assessing complex processes to identify potential financial, operational, and compliance risks warranting audit attention.
Demonstrated knowledge of business processes, internal controls, and governance principles.
Highly motivated, self-starter with strong supply chain management audit experience, such as demand planning, third party supplier reviews, and logistics warehouse operations.
Strong critical thinking mentality, while demonstrating the initiative to learn new processes and business functions.
Skilled interviewer who comes prepared and asks thoughtful, probing questions.
Ways to stand out from the crowd:
Demonstrated experience assessing and monitoring third-party risks related to supply chain management including execution of operational audits
Ability to get results, including influencing business process owners and organizational change.
Understanding of IT General Controls, using SAP and Salesforce knowledge and technology industry experience, a plus.
NVIDIA is widely considered to be one of the technology world’s most desirable employers. We have some of the most forward-thinking and hardworking people in the world working for us. If you are creative and autonomous, we want to hear from you!
The base salary range is 96,000 USD - 201,250 USD. Your base salary will be determined based on your location, experience, and the pay of employees in similar positions.
You will also be eligible for equity and benefits (https://www.nvidia.com/en-us/benefits/) . NVIDIA accepts applications on an ongoing basis.
NVIDIA is committed to fostering a diverse work environment and proud to be an equal opportunity employer. As we highly value diversity in our current and future employees, we do not discriminate (including in our hiring and promotion practices) on the basis of race, religion, color, national origin, gender, gender expression, sexual orientation, age, marital status, veteran status, disability status or any other characteristic protected by law.
