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Internal Auditor - Operations

2100 Nvidia USA · Santa Clara, California

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Goes straight to the employer's own hiring page. We never sit in between.

Pay$76k to $127k a year
LevelStaff · Audit
Work modeNot stated
CPA exam supportNot mentioned
CPA licenseEligible or in progress
Experience2 years+
PostedSep 30, 2026
Found by usOct 3, 2026
Last checkedOct 8, 2026

Quick look

Plan and perform operational and compliance audits for a large technology company's global processes and controls.

A few years in, CPA in progressPublic accountant moving to industryLicensed CPA

Worth knowing: Travel up to 10% domestically and internationally

From the posting

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.

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