Senior Internal Auditor at NVIDIA

Santa Clara, California, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Technology, AI, SemiconductorsIndustries

Requirements

Bachelor’s in accounting or equivalent experience required. 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
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
Willingness to travel up to 10% domestically and internationally

Responsibilities

Perform planning, risk assessment, develop detailed test plans and execute 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
Support the Director of Internal Audit in conducting operational and compliance audits with a focus on supply chain management and operations
Develop relationships with operational leaders throughout the organization to monitor and improve internal controls, processes, and drive operating efficiencies

Skills

Key technologies and capabilities for this role

Internal AuditRisk AssessmentAudit PlanningFieldwork ExecutionInternal ControlsCompliance AuditsOperational AuditsRoot Cause AnalysisProcess ImprovementSupply Chain ManagementAudit ReportingFollow-up Reviews

Questions & Answers

Common questions about this position

What qualifications are required for the Senior Internal Auditor role?

A Bachelor’s in accounting or equivalent experience is required, with a Master’s degree or CIA/CISA/CPA preferred. Candidates need 5+ years of audit experience, including time in Big 4 or corporate Internal Audit at a U.S. public company, plus strong knowledge of internal auditing methodologies, business processes, internal controls, and governance.

Is travel required for this position?

Yes, the role requires travel up to 10% domestically and internationally.

What is the salary or compensation for this role?

This information is not specified in the job description.

What is the company culture like at NVIDIA?

NVIDIA offers a diverse, supportive environment where everyone is inspired to do their best work, fueled by innovation and great people.

What experience will make me stand out for this Senior Internal Auditor position?

Demonstrated experience assessing and monitoring third-party risks, along with strong supply chain management audit experience such as demand planning, third-party supplier reviews, and logistics warehouse operations, will help you stand out.

NVIDIA

Designs GPUs and AI computing solutions

About NVIDIA

NVIDIA designs and manufactures graphics processing units (GPUs) and system on a chip units (SoCs) for various markets, including gaming, professional visualization, data centers, and automotive. Their products include GPUs tailored for gaming and professional use, as well as platforms for artificial intelligence (AI) and high-performance computing (HPC) that cater to developers, data scientists, and IT administrators. NVIDIA generates revenue through the sale of hardware, software solutions, and cloud-based services, such as NVIDIA CloudXR and NGC, which enhance experiences in AI, machine learning, and computer vision. What sets NVIDIA apart from competitors is its strong focus on research and development, allowing it to maintain a leadership position in a competitive market. The company's goal is to drive innovation and provide advanced solutions that meet the needs of a diverse clientele, including gamers, researchers, and enterprises.

Santa Clara, CaliforniaHeadquarters

1993Year Founded

$19.5MTotal Funding

IPOCompany Stage

Automotive & Transportation, Enterprise Software, AI & Machine Learning, GamingIndustries

10,001+Employees

Benefits

Company Equity

401(k) Company Match

Risks

Increased competition from AI startups like xAI could challenge NVIDIA's market position.

Serve Robotics' expansion may divert resources from NVIDIA's core GPU and AI businesses.

Integration of VinBrain may pose challenges and distract from NVIDIA's primary operations.

Differentiation

NVIDIA leads in AI and HPC solutions with cutting-edge GPU technology.

The company excels in diverse markets, including gaming, data centers, and autonomous vehicles.

NVIDIA's cloud services, like CloudXR, offer scalable solutions for AI and machine learning.

Upsides

Acquisition of VinBrain enhances NVIDIA's AI capabilities in the healthcare sector.

Investment in Nebius Group boosts NVIDIA's AI infrastructure and cloud platform offerings.

Serve Robotics' expansion, backed by NVIDIA, highlights growth in autonomous delivery services.

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