Senior Analyst, SOX and Internal Audit

NVIDIA•Santa Clara, CA

11d•$108,000 - $172,500

About The Position

NVIDIA is seeking a Senior Analyst, SOX and Internal Audit, to enhance business insights and processes in partnership with the accounting and finance organization. The role helps assess and build efficient and effective business and IT controls related to financial reporting risk. The analyst will manage the end-to-end SOX 404 lifecycle, work with process owners to assess risks and develop control documentation, and identify opportunities to improve and automate controls. The role also supports control owners through guidance and training, serves as the primary contact for external auditors, reviews offshore control testing, and participates in operational audits and projects as needed.

Requirements

Bachelor’s degree in accounting or finance, a master’s degree, or equivalent experience.
At least 5 years of experience 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.
Strong analytical, problem-solving, and organizational skills, with keen attention to detail.
Excellent communication and interpersonal skills and the ability to work effectively in a team environment.
Demonstrated critical thinking and curiosity.
Willingness to learn in a fast-paced environment while balancing practical and theory-based solutions.

Nice To Haves

CPA, CIA, or CISA.
Semiconductor industry experience.
Ability to get results, including influencing business process owners and organizational change.
Understanding of IT General Controls.
Experience using SAP S4 Hana.
Experience auditing and using artificial intelligence (AI).
Technology industry experience.

Responsibilities

Implement the 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 key controls, and develop narratives, flowcharts, and control descriptions.
Identify opportunities to streamline, standardize, and automate controls while maintaining control effectiveness.
Provide guidance and training to control owners on SOX compliance requirements.
Serve as the primary point of contact for external auditors and support an efficient audit process.
Coach offshore testers; review control testing details and provide guidance and feedback to ensure quality.
Participate in operational audits and projects as required.