Internal Auditor - Operations
At a glance
Mid-level Audit & Controls role at NVIDIA. US, CA, Santa Clara · full-time · $76,000–$126,500 base.
financeroles summary, based on the employer's posting.
What you'll do
- Plan risk reviews, build test programs and carry out fieldwork for complex operational and compliance audits
- Use risk-focused frameworks to examine complete business processes and assess how they work
- Trace control weaknesses to their causes, then agree on fixes with business partners
- Draft audit reports that give managers clear recommendations
- Review remediation progress and update action-plan status, working solo or with colleagues as needed
What you bring
- A bachelor’s degree in finance or accounting, or equivalent experience
- At least two years in auditing, including Big Four work or an internal audit role at a U.S. public company
- Knowledge of audit standards, the full operational audit cycle, business processes, internal controls and governance
- Skill in evaluating complex processes for financial, operational and compliance risks
Who this fits
This mid-level role suits an auditor who can move between independent work and team collaboration, and who can interview business partners and influence remediation. Expect up to ten percent domestic and international travel.
From the employer
NVIDIA has been transforming computer graphics, PC gaming, and accelerated computing for more than 25 years. It’s a unique legacy of innovation that’s fueled by great technology—and amazing people. Today, we’re tapping into the unlimited potential of AI to define the next era of computing. An era in which our GPU acts as the brains of computers, robots, and self-driving cars that can understand the world. Doing what’s never been done before takes vision, innovation, and the world’s best talent. As an NVIDIAN, you’ll be immersed in a diverse, supportive environment where everyone is inspired to do their best work. Come join the team and see how you can make a lasting impact on the world.
We are looking for an experienced Internal Auditor 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. You will provide support by developing relationships with leaders throughout the organization to monitor and improve internal controls, processes, and drive operational efficiencies.
What you'll be doing:
Perform planning, risk assessment, develop detailed test plans and complete fieldwork for complex operational and compliance audits.
Apply benchmarked methodology/frameworks to 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.
Assist in the preparation of 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.
Travel up to 10% domestically and internationally.
What we need to see:
Bachelor’s in finance, accounting or equivalent experience required. Master’s degree or CIA/CISA/CPA preferred.
2+ 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.
Experience with the end-to-end operational audit lifecycle, including scoping, planning, fieldwork, and reporting.
Demonstrated knowledge of business processes, internal controls, and governance principles.
Highly motivated, self-starter with strong experience conducting operational audits in complex, fast-paced technology environments, including evaluating business processes, risks, and internal controls across global operations.
Strong critical thinking mentality, 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 including execution of operational audits.
Ability to get results, including influencing business process owners and organizational change.
Understanding of third-party cybersecurity, multi-lingual skills, using SAP S4 Hana, using Artificial Intelligence (AI) to complete audits and technology proven experience a plus.
Widely considered to be one of the technology world’s most desirable employers, NVIDIA offers highly competitive salaries and a comprehensive benefits package. As you plan your future, see what we can offer to you and your family www.nvidiabenefits.com/
Your base salary will be determined based on your location, experience, and the pay of employees in similar positions. The base salary range is 76,000 USD - 126,500 USD.You will also be eligible for equity and benefits.
Applications for this job will be accepted at least until October 4, 2026.This posting is for an existing vacancy.
NVIDIA uses AI tools in its recruiting processes.
NVIDIA is committed to fostering an inclusive work environment and proud to be an equal opportunity employer. As we highly value diversity in our current and future employees, we do not discriminate (including in our hiring and promotion practices) on the basis of race, religion, color, national origin, gender, gender expression, sexual orientation, age, marital status, veteran status, disability status or any other characteristic protected by law.