Internal Auditor - Operations

NVIDIA•Santa Clara, CA

9d•$76,000 - $126,500

About The Position

NVIDIA is seeking an experienced Internal Auditor to enhance business insights and processes. The role supports the Director of Internal Audit with operational and compliance audits, building relationships with leaders across the organization to monitor and improve internal controls and processes and drive operational efficiency. The auditor plans and conducts risk assessments, tests complex end-to-end processes, identifies control improvements, and communicates recommendations and remediation plans. The position includes domestic and international travel of up to 10%.

Requirements

Bachelor’s degree in finance, accounting, or equivalent experience.
At least 2 years of audit experience, including experience at a Big 4 firm and/or in a corporate Internal Audit function of a U.S. public company.
Strong understanding of internal auditing methodologies and standards, and ability to assess complex processes to identify financial, operational, and compliance risks.
Experience with the full operational audit lifecycle, including scoping, planning, fieldwork, and reporting.
Knowledge of business processes, internal controls, and governance principles.
Experience conducting operational audits in complex, fast-paced technology environments, including evaluating business processes, risks, and internal controls across global operations.
Strong critical-thinking skills and initiative to learn new processes and business functions.
Interviewing skills, including preparation and asking thoughtful, probing questions.

Nice To Haves

Master’s degree or CIA, CISA, or CPA credential.
Experience assessing and monitoring third-party risks, including conducting operational audits.
Ability to influence business process owners and organizational change to achieve results.
Understanding of third-party cybersecurity.
Multilingual skills.
Experience using SAP S/4HANA.
Experience using artificial intelligence to complete audits.
Technology experience.

Responsibilities

Plan audits, conduct risk assessments, develop detailed test plans, and complete fieldwork for complex operational and compliance audits.
Apply benchmarked methodologies and frameworks to assess end-to-end processes using a risk-based approach.
Identify root causes and opportunities to improve internal controls, and reach agreement on remediation plans with key business partners.
Assist in preparing audit reports with clearly presented recommendations for management.
Work independently and collaboratively, conduct follow-up reviews, and report on the status of action plans to implement improvements identified through internal audit projects.
Travel domestically and internationally up to 10%.