NVIDIA
Senior Analyst, SOX and Internal Audit
$108K–$172K
US, CA, Santa Clara · Senior · Full-time · Posted Oct 5, 2026
- Experience
- 5+ years.
- Education
- Bachelor’s degree in accounting or finance, Master’s degree, or equivalent experience.
About the job
Implements and improves SOX and internal audit controls for financial reporting, partnering with finance and accounting teams and supporting external audits.
What you'll do
- Manage the end-to-end SOX 404 lifecycle, including scoping, testing, deficiency evaluation, remediation, and reporting.
- Work with process owners to assess risks, document controls, and identify opportunities to streamline or automate them.
- Coordinate with external auditors, guide control owners and offshore testers, and participate in operational audits.
What they ask for
- Hands-on SOX and internal audit experience in Big 4 and/or large public company environments.
- Strong knowledge of GAAP, COSO, and Sarbanes-Oxley requirements.
- Excellent analytical, problem-solving, organizational, communication, and interpersonal skills.
Nice to have
- CPA/CIA/CISA; semiconductor industry experience.
- Knowledge of IT General Controls; experience using SAP S4 Hana and auditing with Artificial Intelligence (AI).
Pay
108,000 USD - 172,500 USD base salary
Tools
SAP S4 Hana, Artificial Intelligence (AI)
AI focus
Preferred experience auditing and using Artificial Intelligence (AI); NVIDIA uses AI tools in its recruiting processes.
Model-written summary · the original posting is authoritative