NVIDIA · 1 month ago
Senior Manager, Internal Audit and SOX Compliance
US, CA, Santa Clara
Full-time
Onsite
Senior Level, Lead/Staff, Director/Executive
$176K/yr - $276K/yr
12+ years expNVIDIA is a leading technology company known for its innovation in computer graphics and AI. They are seeking a Senior Manager of Internal Audit and SOX Compliance to lead audit projects, ensure compliance with SOX, and enhance internal controls across global operations.
AI InfrastructureArtificial Intelligence (AI)Consumer ElectronicsFoundational AIGPUHardwareSoftwareVirtual Reality
Responsibilities
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
Qualification
Required
Bachelor's degree in accounting, finance, or equivalent experience
12+ 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
5+ 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)
Preferred
Master's degree or equivalent experience or CPA/CIA preferred
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
Benefits
Equity
Benefits
Company
NVIDIA
NVIDIA is a computing platform company operating at the intersection of graphics, HPC, and AI.
10001+ employees
H1B Sponsorship
NVIDIA has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1877)
2024 (1355)
2023 (976)
2022 (835)
2021 (601)
2020 (529)
Funding
Current Stage
Public CompanyTotal Funding
$4.09BKey Investors
ARPA-EARK Investment ManagementSoftBank Vision Fund
2023-05-09Grant· $5M
2022-08-09Post Ipo Equity· $65M
2021-02-18Post Ipo Equity
Leadership Team
Jensen Huang
Founder and CEO
Michael Kagan
Chief Technology Officer
Recent News
2026-01-11
2026-01-11
Company data provided by crunchbase