Internal Auditor - Operations

NVIDIA•Santa Clara, CA

4d•$76,000 - $126,500•Onsite

About The Position

NVIDIA has been transforming computer graphics, PC gaming, and accelerated computing for more than 25 years. It’s a unique legacy of innovation that’s fueled by great technology—and amazing people. Today, we’re tapping into the unlimited potential of AI to define the next era of computing. An era in which our GPU acts as the brains of computers, robots, and self-driving cars that can understand the world. Doing what’s never been done before takes vision, innovation, and the world’s best talent. As an NVIDIAN, you’ll be immersed in a diverse, supportive environment where everyone is inspired to do their best work. Come join the team and see how you can make a lasting impact on the world. We are looking for an experienced 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. You will provide support by developing relationships with leaders throughout the organization to monitor and improve internal controls, processes, and drive operational efficiencies.

Requirements

Bachelor’s in finance, accounting or equivalent experience required.
2+ 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.
Experience with the end-to-end operational audit lifecycle, including scoping, planning, fieldwork, and reporting.
Demonstrated knowledge of business processes, internal controls, and governance principles.
Highly motivated, self-starter with strong experience conducting operational audits in complex, fast-paced technology environments, including evaluating business processes, risks, and internal controls across global 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.

Nice To Haves

Master’s degree or CIA/CISA/CPA preferred.
Demonstrated experience assessing and monitoring third-party risks including execution of operational audits.
Ability to get results, including influencing business process owners and organizational change.
Understanding of third-party cybersecurity, multi-lingual skills, using SAP S4 Hana, using Artificial Intelligence (AI) to complete audits and technology proven experience a plus.

Responsibilities

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.