Manager, Internal Audit - Operations

NVIDIA•Santa Clara, CA

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 a Manager, Internal Audit-Operations 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 with a focus on supply chain management and operations. You will provide support by developing relationships with operational leaders throughout the organization to monitor and improve internal controls, processes, and drive operating efficiencies.

Requirements

Bachelor’s in accounting or equivalent experience required.
10+ years audit experience, including time working in the Big 4 and/or in a corporate Internal Audit function of a U.S. public company.
2+ years of leadership experience.
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.
Demonstrated knowledge of business processes, internal controls, and governance principles.
Highly motivated, self-starter with strong supply chain management and/or hardware engineering audit experience, such as demand planning, new product introduction, and product quality.
Strong critical thinking mentality, while demonstrating the initiative to learn new processes and business functions.
Strong written and verbal communication skills, with the ability to effectively engage senior management, deliver clear insights, and influence outcomes.
Ability to manage and develop team members and contribute to a collaborative, high-performing team environment.
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 risks related to supply chain management, and new product quality engineering including execution of operational audits
Ability to get results, including influencing business process owners and organizational change.
Understanding of IT General Controls, multi-lingual skills, using SAP S4 Hana, experience with auditing, using Artificial Intelligence (AI) and technology industry experience a plus.

Responsibilities

Lead audit engagements including planning, risk assessment, development of detailed test procedures, and execution of 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 the annual audit plan by developing strong business partnerships with key stakeholders.
Assist in the preparation of audit reports with clearly presented recommendations to management.
Effectively communicate complex issues and insightful audit findings to senior management through clear and concise written and verbal communication.
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.