NVIDIA
Technology
Director,InternalAudit–FinancialControlsandSOXCompliance
“Director, Internal Audit – Financial Controls and SOX Compliance at NVIDIA. Skills: financial controls, SOX compliance, internal audit leadership. Manage NVIDIA's annual SOX 404 program from start to finish, including scoping, risk assessment, control documentation, carrying out tests, deficiency evaluation, and management reporting. Develop and complete a risk-based internal audit plan centered on financial reporting risks, emerging business risks, and strategic priorities approved by the VP of”
What You'll Achieve.
improve coverage, speed up testing cycles, and boost the overall impact of the SOX and internal audit program
Industry & Context.
deficiency evaluation
What They're Looking For.
Must Have
Bachelor’s degree or equivalent experience in accounting, finance, or a related field, 12+ overall years of advancing experience in internal audit, public accounting, or a blend of both, with a emphasis on financial controls and SOX compliance, 4+ years in a management or leadership capacity overseeing audit teams and programs, Extensive, practical experience with SOX 404 compliance at a large public company, including scoping, control documentation, testing, deficiency evaluation, and coordination with external auditors, technical accounting knowledge (US GAAP), CPA or CIA certification required, Demonstrated experience presenting to Audit Committees or equivalent governance bodies
Nice to Have
Experience at a Big 4 public accounting firm (Manager level or above), ideally in the technology sector, Exposure to semiconductor, hardware, or high-growth technology companies, CISA certification or solid knowledge of IT general controls and IT application controls, Familiarity with AI governance and controls
What You'll Do.
Manage NVIDIA's annual SOX 404 program from start to finish
control documentation
deficiency evaluation
and management reporting
Develop and complete a risk-based internal audit plan centered on financial reporting risks
emerging business risks
and strategic priorities approved by the VP of Internal Audit and Audit Committee
Lead and manage complex audit engagements including planning
and follow-up on management action plans
Conduct risk assessments that incorporate quantitative and qualitative inputs
including business growth
new accounting standards
and regulatory developments
Deliver audit outcomes
and control environment reviews to executive leadership
and the Audit Committee following the direction of the VP of Internal Audit
and grow a high-achieving group of internal audit managers and senior auditors
How You'll Work.
Team & Collaboration
Partner with the external auditors to align on testing strategies, reliance expectations, and audit timelines to optimize efficiency and reduce redundancy; Establish reliable advisory connections with Finance, Accounting, Tax, Legal, and operational business leaders, acting as a proactive collaborator on control design and risk reduction
Communication Scope
Demonstrated experience presenting to Audit Committees or equivalent governance bodies
Process & Methodology
Manage NVIDIA's annual SOX 404 program from start to finish, Lead and manage complex audit engagements including planning, fieldwork, reporting, and follow-up on management action plans
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