NVIDIA

Technology

InternalAuditor-Operations

$76–127k Santa Clara, California, United States FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid candidates.

The Brief

“Internal Auditor - Operations at NVIDIA. Skills: Internal audit, Operational audits, Compliance audits. Perform planning, risk assessment. Develop detailed test plans”

What You'll Achieve.

Enhance business insights; Improve processes; Drive operational efficiencies; Implement internal control improvements

Industry & Context.

Technology
Problems you'll solve

Root cause analysis; Critical thinking

Eligibility Requirements

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 audits

Apply benchmarked methodology/frameworks

Assess end-to-end processes

Identify root cause for improvement

Acquire consensus on remediation plans

Assist in preparation of audit reports

Perform follow-up reviews

Report on status of action plans

How You'll Work.

Team & Collaboration

Working independently; Working reciprocally on a team

Communication Scope

Audit reports; Recommendations to management

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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