Senior Manager, Internal Audit
Serve Robotics$145,000 - $160,000/year
Full Time
Senior (5 to 8 years), Expert & Leadership (9+ years)
Not SpecifiedCompensation
Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level
Full TimeJob Type
UnknownVisa
Technology, SemiconductorIndustries
Requirements
- Bachelor’s degree in accounting, finance, or equivalent experience. Master’s degree or equivalent experience or CPA/CIA preferred
- 12+ overall years of audit experience. Recent position as an auditor of public companies in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment
- 5+ years of leadership experience
- In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology
- 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
- Strong background in conducting internal audits, particularly for country-specific operations in a global organization
- Experience working with cross-functional teams and managing audits in diverse geographic regions
- Strong critical thinking mentality, strong analytical and problem-solving skills with excellent attention to detail
- Exceptional communication and interpersonal skills, with the ability to influence and collaborate with partners at all levels
- Proficiency in audit software and tools (e.g., SAP, AuditBoard, or similar)
Responsibilities
- Plan and lead internal audit projects, including audits specific to each country, to assess the efficiency of internal controls, risk management and governance processes
- Develop risk-based audit plans and scopes, ensuring alignment with organizational objectives and regulatory requirements
- Conduct audits of financial, operational, and compliance processes, identifying risks and opportunities for improvement
- Prepare and present audit findings, recommendations and action plans to senior management and the Audit Committee
- Monitor and follow up on the implementation of audit recommendations to ensure timely and effective remediation
- Collaborate with cross-functional teams and department heads to identify and assess risks and controls in business processes
- Oversee the planning, execution and monitoring of the company’s SOX compliance program
- Collaborate with process owners and external auditors to identify control gaps, recommend improvements and ensure timely remediation of deficiencies
- Provide training and guidance on SOX compliance requirements and standard processes
- Mentor, coach and develop team members to enhance their skills and capabilities
- Participate in special projects and initiatives as assigned by leadership
Skills
Key technologies and capabilities for this role
Questions & Answers
Common questions about this position
What qualifications and experience are required for the Senior Manager, Internal Audit and SOX Compliance role?
Candidates need a Bachelor’s degree in accounting, finance, or equivalent experience, with a Master’s degree, CPA, or CIA preferred. They require 12+ years of audit experience, including recent roles auditing public companies in Big Four firms or as Internal Audit/SOX leaders, plus 5+ years of leadership experience.
What is the salary or compensation for this position?
This information is not specified in the job description.
Is this a remote position, or does it require working in an office?
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 makes a strong candidate for this role?
A strong candidate is a strategic problem solver with a strong background in SOX compliance, internal controls, risk management, audit project management, and excellent leadership skills, including in-depth knowledge of SOX requirements, COSO framework, and internal auditing standards.
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