NVIDIA
Technology
InternalAuditor-Operations
Neural analysis suggests this role is
optimal for Mid candidates.
“Internal Auditor - Operations at NVIDIA. Skills: Internal audit, Operational audits, Compliance audits. Perform planning, risk assessment. Develop detailed test plans”
What You'll Achieve.
Improve internal controls; Drive operational efficiencies
Industry & Context.
Root cause analysis
Travel up to 10% domestically and internationally
What They're Looking For.
Must Have
Bachelor’s in finance, accounting or equivalent experience, 2+ years audit experience, understanding of internal auditing methodologies and standards, Experience with the end-to-end operational audit lifecycle, Demonstrated knowledge of business processes, internal controls, and governance principles
Nice to Have
Master's degree or CIA/CISA/CPA preferred, Demonstrated experience assessing and monitoring third-party risks, Ability to get results, Understanding of third-party cybersecurity, multi-lingual skills, using SAP S4 Hana, using Artificial Intelligence (AI) to complete audits, technology proven experience
What You'll Do.
Develop detailed test plans
Complete fieldwork for complex operational and compliance audits
Apply benchmarked methodology/frameworks to assess end-to-end processes
Identify root cause and opportunities for improvement of
Acquire consensus on remediation plans
Assist in the preparation of audit reports
Perform follow-up reviews
Report on the status of action plans
How You'll Work.
Team & Collaboration
Working independently and reciprocally on a team
Communication Scope
Skilled interviewer; Thoughtful, probing questions
Full Job Description
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 an experienced Internal Auditor 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. You will provide support by developing relationships with leaders throughout the organization to monitor and improve internal controls, processes, and drive operational efficiencies. **What you 'll be doing:** * Perform planning, risk assessment, develop detailed test plans and complete 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 audit reports with clearly presented recommendations to management. * 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. **What we need to see:** * Bachelor’s in finance, accounting or equivalent experience required. Master’s d
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