Internal Audit and SOX Manager

NVIDIA
Santa Clara
Workplace: OnsiteFull timeUSD 136,000 - 212,750 annuallyFunction: Finance & AccountingExperience: 8+ yearsEducation: bachelorsSkills: ["Analytical thinking","Problem-solving","Organizational skills","Attention to detail","Communication to executive audiences","Critical thinking"]

Manage the end-to-end SOX 404 lifecycle and lead SOX/Internal Audit coverage across assigned business processes, including risk assessment, walkthroughs, control testing, and reporting to management. Partner with process owners to build compliant control narratives and documentation, and drive AI adoption for risk assessment, testing, sampling, and evidence review. Evaluate control deficiencies, quantify impact, ensure AI/automation governance, and lead continuous improvement, coaching, training, and special projects.

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FursaFursa
NVIDIA
NVIDIA
16 hours ago

Internal Audit and SOX Manager

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Source: Company careers pageValidated by: Fursa AI
Last checked: 16 hours agoStatus: Live

Job Summary

Manage the end-to-end SOX 404 lifecycle and lead SOX/Internal Audit coverage across assigned business processes, including risk assessment, walkthroughs, control testing, and reporting to management. Partner with process owners to build compliant control narratives and documentation, and drive AI adoption for risk assessment, testing, sampling, and evidence review. Evaluate control deficiencies, quantify impact, ensure AI/automation governance, and lead continuous improvement, coaching, training, and special projects.
Location: Santa Clara
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Own the end-to-end SOX 404 lifecycle and assigned business process control testing, from design/risk assessment through reporting to management.
  • •Partner with process owners to assess risks, determine control responses, and drive control narratives, flowcharts, and control builds to completion.
  • •Apply AI and analytics to internal audit and SOX activities, including risk assessment, documentation, testing, sampling, and evidence review.
  • •Review and assess risks and controls for AI-powered processes, ensuring deployed AI is regulated and appropriately monitored.
  • •Drive continuous improvement and automation across the program, coaching offshore testers, building SOX proficiency through mentorship and training, and assisting with operational audits/special projects.

Pay and Benefits

Salary: USD 136,000 - 212,750 annually

Key Requirements

  • •Active CPA required.
  • •Bachelor’s degree in accounting, finance, or equivalent experience.
  • •8+ years in Big 4 and/or large public company environments with hands-on SOX and internal audit experience across core business processes.
  • •2+ years in a leadership role.
  • •Strong knowledge of GAAP, COSO, PCAOB standards, and Sarbanes-Oxley requirements, with proven analytical and influence skills.
Experience:8+ yearsBig 4Public companyInternal auditSOX compliance
Education:Bachelor's in Accounting or Finance
Skills:Analytical thinkingProblem-solvingOrganizational skillsAttention to detailCommunication to executive audiencesCritical thinking
Certifications:CPA
Tech Stack:AIData analyticsAI-powered business processesSOX 404GAAPCOSOPCAOBSarbanes-OxleyIT General ControlsERP

Company Brief

NVIDIA
Designs and manufactures GPUs, AI accelerators, and system-on-chip products for gaming, data centers, professional visualization, and automotive markets, enabling advanced graphics, AI, and high-performance computing solutions worldwide.
Industry: Electronics Manufacturing
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Santa Clara, United States
Founded: 1993
Glassdoor
Glassdoor: 4.3
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