# Director, Internal Audit - Compliance

**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/Director--Internal-Audit---Compliance_JR2019192?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_ec9ab1ef-216

## Description

NVIDIA is seeking a senior audit leader to oversee risk-based coverage across Order-to-Cash, Legal and Regulatory Compliance, and Human Resources. The successful candidate will report to the VP & CAE and deliver independent assurance over key controls, providing actionable insights to executive management and the Audit Committee.

**Key Responsibilities:**

### Order-to-Cash Audit Coverage

You will evaluate control design and effectiveness over channel partner programs, distributor agreements, rebate accruals, and related-party transactions. You will monitor emerging risks in revenue assurance, channel risks, and pricing integrity as NVIDIA expands its data center and AI product lines. Your responsibilities will also include partnering with Finance and Sales Operations to assess risk in deal structuring, contract management, and go-to-market compliance, collaborating with the SOX PMO function on related controls, and determining a risk-based audit plan.

### Legal & Regulatory Compliance Audit Coverage

Your tasks will involve assessing the effectiveness of NVIDIA's Code of Conduct, ethics hotline program, conflict-of-interest disclosures, and third-party due diligence frameworks. You will collaborate with the Legal, Compliance, and Government Affairs teams to identify regulatory developments affecting audit scope and risk landscape.

### Human Resources Audit Coverage

You will lead HR audits spanning payroll, compensation/equity, talent acquisition, and HR system access controls, evaluating adherence to employment law across NVIDIA's global workforce. Additionally, you will assess organisational culture and ethics indicators , such as training completion, speak-up program trends, and exit data , as leading signals of control environment health.

**Requirements:**

- Bachelor's degree or equivalent experience in Accounting, Finance, Business, or a related field; CIA or CFE preferred.

- 12+ overall years of progressive internal audit, public accounting, or compliance experience.

- 4+ years in a leadership/management role.

- Proven ability to communicate complex audit findings clearly and persuasively to senior executives and Board-level audiences.

- Strong command of risk-based audit methodologies, the IIA Standards, and COSO Internal Control Framework.

- Demonstrated ability to build and maintain a dynamic, risk-based audit plan that reflects current business risk, integrating inputs from ERM, and business/executive leadership.

**What We Offer:** NVIDIA offers highly competitive salaries and a comprehensive benefits package. You will also be eligible for equity and benefits. For more information, visit [www.nvidiabenefits.com](http://www.nvidiabenefits.com/).

## Skills

### Required
- risk-based audit methodologies
- IIA Standards
- COSO Internal Control Framework
- internal audit
- public accounting
- compliance
- leadership
- management

### Nice to have
- CIA
- CFE

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Source: [Apply at nvidia.wd5.myworkdayjobs.com](https://nvidia.wd5.myworkdayjobs.com/en-US/NVIDIAExternalCareerSite/job/US-CA-Santa-Clara/Director--Internal-Audit---Compliance_JR2019192?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)