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Senior Analyst, SOX and Internal Audit

NVIDIA· Compliance
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Santa Clara, CA$108k - $172.5kFull-timePosted 2mo ago

About the role

Senior Analyst role focusing on end-to-end SOX 404 lifecycle, risk assessment, control design, testing, remediation, and coordination with internal and external auditors to strengthen financial reporting controls.

Responsibilities

  • Implement end-to-end SOX 404 lifecycle, including scoping, risk-control matrices, walkthroughs, testing, deficiency evaluation, remediation and reporting.
  • Partner with process owners to assess risks in new and changing business processes, identify the key controls, and build out narrative, flowchart and control description.
  • Drive continuous improvement and automation by seeking opportunities to streamline, standardize, and automate controls, reducing operational friction while maintaining control effectiveness.
  • Provide guidance and training to control owners to promote awareness and understanding of SOX compliance requirements.
  • Serve as the primary point of contact for external auditors, and ensure a seamless, efficient audit process.
  • Coach offshore testers, perform detail review of control testing and provide guidance and feedback to ensure quality.
  • Participate in operational audits and projects as required.

Qualifications

  • Bachelor’s degree in accounting, finance or Master’s degree or equivalent experience or CPA/CIA/CISA preferred.
  • 5+ years in Big 4 and/or large public company environments with hands-on SOX and internal audit experience.
  • Strong knowledge of GAAP, COSO, and Sarbanes-Oxley requirements.
  • Excellent analytical, problem-solving, and organizational skills with keen attention to detail.
  • Excellent communication and interpersonal skills, with the ability to work effectively in a team environment.
  • Demonstrated critical thinking and curiosity capabilities. Willingness to learn in a fast-paced environment, while balancing practical and theory-based solutions.

Skills

Required:SOX 404Internal AuditGAAPCommunication
Nice to have:Controls AutomationTraining & Coaching

Benefits

  • equity
  • comprehensive benefits package
Last updated Oct 9, 2026. Interested? Apply on the company site.

About NVIDIA

World Leader in AI Computing

NVIDIA invents the GPU and drives advances in AI, HPC, gaming, creative design, autonomous vehicles, and robotics.

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