Welcome to NVIDIA, the world-renowned technology company that powers the revolutionary advancements in gaming, artificial intelligence, and autonomous vehicles. We are currently seeking a highly skilled and experienced Internal Audit Manager to join our dynamic team. As the Internal Audit Manager, you will play a crucial role in ensuring the effectiveness and efficiency of our internal controls and processes. This is an exciting opportunity for a detail-oriented and analytical individual with strong leadership skills to join our growing organization. If you are passionate about driving excellence and have a keen eye for identifying and mitigating risks, we encourage you to apply for this role.
- Develop and implement the internal audit plan to ensure the effectiveness and efficiency of our internal controls and processes.
- Conduct risk assessments and identify potential areas of risk within the organization.
- Lead and manage a team of auditors to perform audits in accordance with established standards and procedures.
- Review and evaluate the adequacy of internal controls, identify control deficiencies, and recommend improvements.
- Prepare detailed reports of audit findings and present them to senior management.
- Collaborate with other departments to develop and implement remediation plans for identified deficiencies.
- Stay updated on industry best practices and regulatory requirements to ensure compliance in all audit activities.
- Train and mentor staff on audit procedures and techniques.
- Coordinate with external auditors and assist with the annual financial audit.
- Communicate effectively with all levels of management and provide guidance on internal control matters.
- Develop and maintain relationships with key stakeholders to facilitate effective communication and collaboration.
- Participate in special projects as needed to support the company's goals and objectives.
- Continuously evaluate and improve the internal audit process to ensure maximum efficiency and effectiveness.
- Ensure confidentiality and integrity of all audit information and reports.
- Foster a culture of excellence and continuous improvement within the internal audit team.
Bachelor's Or Master's Degree In Accounting, Finance, Or Related Field.
Minimum Of 8 Years Of Experience In Internal Audit, Preferably In A Large Technology Company.
Professional Certification Such As Cia (Certified Internal Auditor) Or Cisa (Certified Information Systems Auditor).
Strong Understanding Of Internal Control Frameworks, Risk Assessment Methodologies, And Audit Standards.
Excellent Communication, Leadership, And Project Management Skills.
Financial Analysis
Process Improvement
Communication Skills
Data Analysis
Problem Solving
Budget management
Team Leadership
Compliance Management
Risk assessment
Fraud detection
Audit planning
Audit Methodology
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Attention to detail
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Internal Audit Manager in Santa Clara, CA, USA is $110,000-$150,000 per year. However, this can vary depending on factors such as experience, education, industry, and company size. Some companies may offer higher salaries for this position, while others may offer lower salaries. It is important to research the specific company and industry to get a more accurate salary range.
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NVIDIA Corp. designs and manufactures computer graphics processors, chipsets, and related multimedia software. The company operates through two segments: Graphics Processing Unit and Tegra Processor. The Graphics Processing Unit segment includes sales of the company's GeForce discrete and chipset products that supports desktop and notebook PCs plus license fees from Intel and sales of memory products. The Tegra Processors segment provides processors that deliver superior visual and multimedia experience on tablets, smart phones and gaming devices while consuming minimal power.

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