# Internal Audit and SOX Manager

**Company**: NVIDIA
**Location**: Santa Clara, CA
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Technology

**Apply**: https://nvidia.wd5.myworkdayjobs.com/en-US/NVIDIAExternalCareerSite/job/US-CA-Santa-Clara/Internal-Audit-and-SOX-Manager_JR2026121?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_501ed7b9-e61

## Description

As the Manager of SOX and Internal Audit at NVIDIA, you will have a key role in managing financial reporting risk across the company's fast-growing business. You will lead with impact and help transform the audit function by putting AI at its core.

**Responsibilities:**

- Manage the end-to-end SOX 404 lifecycle and assigned business process areas, including design assessment, risk assessment, walkthroughs, test planning, control testing, and reporting to management.

- Partner with process owners to assess risks, determine the control response, and drive the resulting narratives, flowcharts, and control builds to completion.

- Promote the adoption of AI in the Internal audit and SOX function by applying AI and analytics to risk assessment, documentation, testing, sampling, and evidence review.

- Review risks and controls associated with AI-powered business processes, ensuring the deployed AI and automation are regulated and sufficiently monitored.

- Evaluate control deficiencies, quantify potential impact, conclude on severity, and drive remediation to closure, presenting issues clearly to Accounting and Finance control owners.

- Drive continuous improvement and automation across the program by finding opportunities to streamline, standardize, and rationalize controls.

- Support and evaluate the efforts of offshore testers, giving coaching and feedback to maintain quality and audit-ready documentation.

- Build SOX proficiency across the business by developing and delivering mentorship and training that makes compliance requirements practical for control owners.

- Assist with operational audits and special projects as assigned.

**Requirements:**

- 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 broad 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, with good judgment in applying them to real-world business situations.

- Proven capability to manage complex workstreams autonomously, establish direction without formal authority, and influence process owners.

- Experience reviewing the work of others and raising quality standards within a team.

- Excellent analytical, problem-solving, and organizational skills with keen attention to detail.

- Strong ability to convey complex issues clearly, making recommendations accessible to executive audiences.

- Demonstrated critical thinking and curiosity, with a willingness to learn in a fast-paced environment.

**Benefits:**

- Highly competitive salaries

- Comprehensive benefits package

- Equity eligibility

- Visit www.nvidiabenefits.com/ for more information

## Skills

### Required
- SOX
- Internal Audit
- AI
- analytics
- GAAP
- COSO
- PCAOB
- Sarbanes-Oxley

### Nice to have
- semiconductor
- high-growth technology
- data analytics
- IT General Controls

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Source: [Apply at nvidia.wd5.myworkdayjobs.com](https://nvidia.wd5.myworkdayjobs.com/en-US/NVIDIAExternalCareerSite/job/US-CA-Santa-Clara/Internal-Audit-and-SOX-Manager_JR2026121?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)