NVIDIA
Internal Audit and SOX Manager
$136K–$213K
US, CA, Santa Clara · Manager · Full-time · Posted Oct 7, 2026
- Experience
- 8+ overall years; 2+ years in a leadership role.
- Education
- Bachelor's degree in accounting, finance, or equivalent experience.
About the job
Manages NVIDIA’s SOX 404 lifecycle and internal audit work, including financial reporting risk, control testing, remediation, and adoption of AI and analytics in audit processes.
What you'll do
- Lead SOX 404 activities across assigned business processes, from risk assessment and walkthroughs through control testing and management reporting.
- Apply AI and analytics to audit and SOX work, and assess risks and controls in AI-powered business processes.
- Evaluate control deficiencies, drive remediation and program improvements, and support offshore testers and business control owners.
What they ask for
- Bachelor's degree in accounting, finance, or equivalent experience; active CPA required.
- 8+ overall years in Big 4 and/or large public company environments, with hands-on SOX and internal audit experience covering core business processes.
- 2+ years in a leadership role.
- Strong knowledge of GAAP, COSO, PCAOB standards, and Sarbanes-Oxley requirements.
Nice to have
- Semiconductor or high-growth technology industry experience.
- Hands-on AI, automation, or data analytics experience in audit or controls work.
Pay
136,000 USD - 212,750 USD (base salary)
Tools
AI, analytics, automation, GAAP, COSO, PCAOB, Sarbanes-Oxley, IT General Controls
AI focus
Apply AI and analytics to risk assessment, documentation, testing, sampling, and evidence review; evaluate controls for AI-powered business processes. NVIDIA also uses AI tools in recruiting.
Model-written summary · the original posting is authoritative