Director
2100 Nvidia USA · Santa Clara, California
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Lead risk based internal audits of Order to Cash, Legal and Regulatory Compliance, and HR for a technology company.
Worth knowing: Requires 12+ years experience and 4+ years in leadership
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 a senior audit leader to own risk-based coverage across Order-to-Cash, Legal and Regulatory Compliance, and Human Resources at NVIDIA. Reporting to the VP & CAE, you will deliver independent assurance over key controls and provide actionable insights to executive management and the Audit Committee. The ideal candidate brings deep expertise across these domains, thrives in a high-growth environment, and has the executive presence to influence at the highest levels! What you'll be doing: Order-to-Cash Audit Coverage Evaluate control design and effectiveness over channel partner programs, distributor agreements, rebate accruals, and related-party transactions. Monitor emerging risks in revenue assurance, channel risks, and pricing integrity as NVIDIA expands its data center and AI product lines. Partner with Finance and Sales Operations to assess risk in deal structuring, contract management, and go-to-market compliance. Collaborate with the SOX PMO function on related controls and determine a risk based audit plan. Legal & Regulatory Compliance Audit Coverage Design and supervise audits covering global trade compliance, anti-bribery and anti-corruption (FCPA, UK Bribery Act), data privacy (GDPR, CCPA/CPRA), and antitrust/competition law adherence. Assess the effectiveness of NVIDIA's Code of Conduct, ethics hotline program, the conflict-of-interest disclosures, and third-party due diligence frameworks. Collaborate with the Legal, Compliance, and Government Affairs teams to identify regulatory developments affecting audit scope and risk landscape.
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