Nvidia Internal Audit Manager 

United States, California 

749421066

We are looking for an Audit Manager 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 with a focus on the order to cash cycle. You will provide support by developing relationships with operational leaders throughout the organization to monitor and improve internal controls, processes, and drive operating efficiencies.

What you'll be doing

• Perform planning, risk assessment, develop detailed test plans and complete fieldwork for complex operational and compliance audits.

• Apply suitablemethodology/frameworksto 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.

• Prepare 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.

• Recommend and implement enhancements to the internal audit process to improve efficiency and effectiveness.

• Travel up to 15% domestically and internationally.

What we need to see

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

• 8+ years audit experience, including time working in the Big 4 and/or in a corporate Internal Audit function of a U.S. public company.

• 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.

• Demonstrated knowledge of business processes, internal controls, and governance principles.

• Highly motivated, self-starter with strong order to cash audit experience, such as revenue recognition, contra revenue and sales channel compliance.

• Proven history of establishing and maintaining strong stakeholder relationships.

• Ability to balance multiple projects and to communicate project status, issues and requirements at all levels within the business.

• Ability to work independently and translate ambiguous directives into relevant action items and results.

• Strong strategic and critical thinking approach, while demonstrating the initiative to learn new processes and business functions.

• Skilled interviewer who comes prepared and asks thoughtful, probing questions.

Ways to stand out from the crowd

• Demonstrated experience assessing and monitoring third-party risks.

• Ability to lead people and get results, including influencing business process and organizational change.

• Understanding of IT General Controls, working SAP and Salesforce knowledge and technology industry experience, a plus.