Senior
2100 Nvidia USA · Santa Clara, California · On-site
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Manage and execute SOX 404 lifecycle and internal audit testing for finance and IT controls at a large technology company.
Worth knowing: Coaches offshore testers and partners with external auditors
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 Analyst, SOX and Internal Audit, who is uniquely positioned to enhance business insights and processes. This position works with the accounting/finance organization to help assess and build efficient/effective business and/or IT controls related to financial reporting risk. What you'll be doing: Implement end-to-end SOX 404 lifecycle, including scoping, risk-control matrices, walkthroughs, testing, deficiency evaluation, remediation and reporting. Partner with process owners to assess risks in new and changing business processes, identify the key controls, and build out narrative, flowchart and control description. Drive continuous improvement and automation by seeking opportunities to streamline, standardize, and automate controls, reducing operational friction while maintaining control effectiveness. Provide guidance and training to control owners to promote awareness and understanding of SOX compliance requirements. Serve as the primary point of contact for external auditors, and ensure a seamless, efficient audit process. Coach offshore testers, perform detail review of control testing and provide guidance and feedback to ensure quality. Participate in operational audits and projects as required. What we need to see: Bachelor’s degree in accounting, finance or Master’s degree or equivalent experience or CPA/CIA/CISA preferred. 5+ years in Big 4 and/or large public company environments with hands-on SOX and internal audit experience. Strong knowledge of GAAP, COSO, and Sarbanes-Oxley requirements. Excellent analytical, problem-solving, and organizational skills with keen attention to detail.
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