Senior Analyst, SOX and Internal Audit

NVIDIA•Us, CA

About The Position

NVIDIA is looking for a Senior Analyst, SOX and Internal Audit, who is uniquely positioned to enhance business insights and processes. This position works with the accounting/finance organization to help assess and build efficient/effective business and/or IT controls related to financial reporting risk.

Requirements

Bachelor’s degree in accounting, finance or Master’s degree or equivalent experience or CPA/CIA/CISA preferred.
5+ years in Big 4 and/or large public company environments with hands-on SOX and internal audit experience.
Strong knowledge of GAAP, COSO, and Sarbanes-Oxley requirements.
Excellent analytical, problem-solving, and organizational skills with keen attention to detail.
Excellent communication and interpersonal skills, with the ability to work effectively in a team environment.
Demonstrated critical thinking and curiosity capabilities.
Willingness to learn in a fast-paced environment, while balancing practical and theory-based solutions.

Nice To Haves

Semiconductor industry experience a plus.
Ability to get results, including influencing business process owners and organizational change.
Understanding of IT General Controls, using SAP S4 Hana, experience with auditing and using Artificial Intelligence (AI) and technology industry experience a plus.

Responsibilities

Implement end-to-end SOX 404 lifecycle, including scoping, risk-control matrices, walkthroughs, testing, deficiency evaluation, remediation and reporting.
Partner with process owners to assess risks in new and changing business processes, identify the key controls, and build out narrative, flowchart and control description.
Drive continuous improvement and automation by seeking opportunities to streamline, standardize, and automate controls, reducing operational friction while maintaining control effectiveness.
Provide guidance and training to control owners to promote awareness and understanding of SOX compliance requirements.
Serve as the primary point of contact for external auditors, and ensure a seamless, efficient audit process.
Coach offshore testers, perform detail review of control testing and provide guidance and feedback to ensure quality.
Participate in operational audits and projects as required.