Nvidia Director Internal Audit 

United States, California 

826805327

Develop and maintain the audit program for your vertical. Collaborate with the CAE, peers and stakeholders to build out the audit pipeline based on updated and emerging risks.

Conduct risk assessments for the audits and processes that you oversee, including participation in the company’s ERM process as a key contributor.

Maintain strong and effective partner relationships to support the company transformation and emerging risks while providing insight on operational consistency and opportunities to streamline processes and controls.

Contribute to audit strategy through execution of goals, audit programs and methodology enhancements with focus on development and deployment of data models and various assurance techniques.

Contribute to the development of Professional Practices. Assist in the implementation of processes and tools supporting those practices including Quality Assurance requirements.

Lead all aspects of your team's audit reports and ensure adherence to the functions practices consistent with the IIA standards. Manage and guide a team as they complete compliance audits, including identifying and analyzing risks, planning and prioritizing the audit work, conducting interviews, observing operations, documenting and analyzing procedures and controls, performing audit tests, preparing appropriate workpapers, developing audit recommendations, reviewing identified issues with appropriate management, and preparing audit reports.

15+ years of Internal Audit Experience or similar profession; including time working in the Big 4 and/or in a corporate Internal Audit function of a U.S. public company.

Bachelor’s degree in business, science, engineering, or related field with a strong academic record.

4+ year experience leading teams towards results, including influencing business process and organizational change.

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

Demonstrated experience leading all aspects of operational audits, with preference on supply chain, quality, or manufacturing operations.

Strong business insight, understanding of business and operations, strong analytical and project management skills, and working knowledge of US GAAP.

Demonstrated ability to manage multiple audit engagements and to communicate project status, issues and requirements at all levels within the business. Excellent written and verbal communications skills along with the ability to clearly communicate thoughts appropriately.

Work independently and translate ambiguous directives into relevant action items and results.

Ability to think strategically and plan effectively, with attention to detail and a strong ownership ethic.

Passion and enthusiasm for process and internal controls improvement.

Ability to balance standard methodologies and practical implementation recommendations.

Experience in audit methodology of data analytics and automation.

Ability to navigate in SAP ERP.