Manager, Internal Audit - Operations

NVIDIA NVIDIA · Semiconductors · Santa Clara, CA

Manager, Internal Audit - Operations role at NVIDIA, focusing on operational and compliance audits within supply chain management and operations. Requires strong understanding of internal auditing methodologies, business processes, and internal controls, with experience in risk assessment and remediation planning. The role involves leading audit engagements, identifying root causes for improvement, and communicating findings to senior management. Experience in supply chain management or hardware engineering audits is highly desirable. While the company uses AI, this role is not directly involved in AI/ML development.

What you'd actually do

  1. Lead audit engagements including planning, risk assessment, development of detailed test procedures, and execution of fieldwork for complex operational and compliance audits.
  2. Apply benchmarked methodology/frameworks to assess end-to-end processes applying a risk-based approach.
  3. Identify root cause and opportunities for improvement of internal controls and acquire consensus on remediation plans with key business partners.
  4. Assist in the preparation of the annual audit plan by developing strong business partnerships with key stakeholders.
  5. Assist in the preparation of audit reports with clearly presented recommendations to management.

Skills

Required

  • Bachelor’s in accounting or equivalent experience
  • 10+ years audit experience
  • 2+ years of leadership experience
  • Strong understanding of Internal Auditing methodologies and standards
  • Demonstrated knowledge of business processes, internal controls, and governance principles
  • Strong supply chain management and/or hardware engineering audit experience
  • Strong critical thinking mentality
  • Strong written and verbal communication skills
  • Ability to manage and develop team members

Nice to have

  • Master’s degree or CIA/CISA/CPA
  • Demonstrated experience assessing and monitoring risks related to supply chain management, and new product quality engineering
  • Ability to get results, including influencing business process owners and organizational change
  • Understanding of IT General Controls
  • multi-lingual skills
  • using SAP S4 Hana
  • experience with auditing, using Artificial Intelligence (AI)
  • technology industry experience

What the JD emphasized

  • Strong understanding of Internal Auditing methodologies and standards
  • Highly motivated, self-starter with strong supply chain management and/or hardware engineering audit experience
  • Strong critical thinking mentality
  • Strong written and verbal communication skills
  • Demonstrated experience assessing and monitoring risks related to supply chain management, and new product quality engineering including execution of operational audits