Nvidia Senior Manager Internal Audit SOX 

United States, California 

416271673

We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem solver with excellent leadership skills to ensure the delivery of high-quality audit outcomes across global operations.

What you'll be doing:

• Plan and lead internal audit projects, including audits specific to each country, to assess the efficiency of internal controls, risk management and governance processes.

• Develop risk-based audit plans and scopes, ensuring alignment with organizational objectives and regulatory requirements.

• Conduct audits of financial, operational, and compliance processes, identifying risks and opportunities for improvement.

• Prepare and present audit findings, recommendations and action plans to senior management and the Audit Committee.

• Monitor and follow up on the implementation of audit recommendations to ensure timely and effective remediation.

• Collaborate with cross-functional teams and department heads to identify and assess risks and controls in business processes.

• Oversee the planning, execution and monitoring of the company’s SOX compliance program.

• Collaborate with process owners and external auditors to identify control gaps, recommend improvements and ensure timely remediation of deficiencies.

• Provide training and guidance on SOX compliance requirements and standard processes.

• Mentor, coach and develop team members to enhance their skills and capabilities.

• Participate in special projects and initiatives as assigned by leadership.

What we need to see:

• Bachelor’s degree in accounting, finance, or equivalent experience. Master’s degree or equivalent experience or CPA/CIA/CISA preferred.

• 10+ overall years of audit experience. Recent position as an auditor of public companies in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment.

• 3+ years of leadership experience.

• In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology.

• Strong understanding of Internal Auditing methodologies and standards and adept at assessing complex processes to identify potential financial, operational and compliance risks warranting audit attention.

• Strong background in conducting internal audits, particularly for country-specific operations in a global organization.

• Experience working with cross-functional teams and managing audits in diverse geographic regions.

• Strong critical thinking mentality, strong analytical and problem-solving skills with excellent attention to detail.

• Exceptional communication and interpersonal skills, with the ability to influence and collaborate with partners at all levels.

• Proficiency in audit software and tools (e.g., SAP, AuditBoard, or similar).

Ways To Stand Out From The Crowd:

• Innovative Mentality: A track record of implementing technology (e.g., data analytics, automation tools) to enhance audit efficiency and effectiveness.

• Strategic Problem Solver: Ability to align audit and compliance initiatives with broader business objectives, driving value beyond regulatory requirements.

• Leadership Excellence: Proven track record to inspire and develop high-performing teams, fostering a culture of collaboration and improvement.