Senior Manager, Internal Audit and SOX at NVIDIA

Santa Clara, California, United States

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

TechnologyIndustries

Requirements

Bachelor’s degree in accounting, finance, or equivalent experience. Master’s degree or equivalent experience or CPA/CIA/CISA preferred
10+ years of overall 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
3+ 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
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

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

SOXCOSOInternal AuditRisk ManagementInternal ControlsAudit Project ManagementSOX ComplianceCPACIACISABig Four Audit

Questions & Answers

Common questions about this position

What is the work location or arrangement for this role?

The position is hybrid.

What is the salary for this Senior Manager position?

This information is not specified in the job description.

What experience and skills are required for this role?

Candidates need 10+ years of overall audit experience, recent experience as an auditor of public companies in a Big Four firm or equivalent, 3+ years of leadership, in-depth knowledge of SOX requirements and COSO framework, and strong understanding of internal auditing methodologies.

What education is required for this position?

A Bachelor’s degree in accounting, finance, or equivalent experience is required; a Master’s degree or CPA/CIA/CISA is preferred.

What makes a strong candidate for this Senior Manager role?

The ideal candidate has a strong background in SOX compliance, internal controls, risk management, audit project management, strategic problem-solving skills, and excellent leadership abilities to deliver high-quality audit outcomes globally.

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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