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NVIDIA

Designs the chips and software that power AI

Internal Auditor - Operations

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-time

About the Job

Requirements

  • A bachelor's degree in finance, accounting, or equivalent experience is required.
  • At least two years of audit experience, including experience at a Big Four firm and/or in a corporate Internal Audit function of a U.S. public company.
  • Strong understanding of internal auditing methodologies and standards and the ability to assess complex processes for potential financial, operational, and compliance risks warranting audit attention.
  • Experience with the end-to-end operational audit lifecycle, including scoping, planning, fieldwork, and reporting.
  • Knowledge of business processes, internal controls, and governance principles.
  • Experience conducting operational audits in complex, fast-paced technology environments, including evaluating business processes, risks, and internal controls across global operations.
  • Ability to adapt between working independently and reciprocally on a team.
  • Critical thinking and initiative to learn new processes and business functions.
  • Skilled interviewing, including preparation and asking thoughtful, probing questions.

Responsibilities

  • Perform planning and risk assessment, develop detailed test plans, and complete fieldwork for complex operational and compliance audits.
  • Apply benchmarked methodologies and frameworks to assess end-to-end processes using a risk-based approach.
  • Identify root causes and opportunities to improve internal controls, and obtain consensus from key business partners on remediation plans.
  • Assist in preparing audit reports with clearly presented recommendations to management.
  • Perform follow-up reviews and report on the status of action plans to implement internal control improvements resulting from internal audit projects.
  • Travel up to 10% domestically and internationally.

Desired Qualifications

  • A master's degree or CIA, CISA, or CPA is preferred.
  • Experience assessing and monitoring third-party risks, including conducting operational audits.
  • Ability to influence business process owners and organizational change to achieve results.
  • Understanding of third-party cybersecurity.
  • Multilingual skills.
  • Experience using SAP S/4HANA.
  • Experience using artificial intelligence to complete audits and proven technology experience.

About the Company

NVIDIA

Designs the chips and software that power AI

NVIDIA designs the chips and software that power artificial intelligence and sells complete data center systems to cloud providers, AI labs, and other businesses, along with GeForce graphics cards for gamers. Its GPUs, chips that perform thousands of calculations at once, became the main hardware for AI after researchers used them to train the AlexNet image-recognition model in 2012. NVIDIA connects many GPUs with its own processors and networking gear into servers and rack-sized computers, and developers program them through its CUDA software. These systems bring in most of its sales, and it also makes chips for cars and robots. Jensen Huang co-founded NVIDIA in 1993, and it is based in Santa Clara, California.

Company size
10,001+
Company stage
IPO
Headquarters
Santa Clara, CA
Founded
1993

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