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Senior Audit Analyst

Company: NVIDIA
Location: Santa Clara
Posted on: November 26, 2022

Job Description:

We are looking for a Senior Audit Analyst who is uniquely positioned to enhance business insights and processes through the use of data analytics. This role will support the Senior Manager of Internal Audit in conducting operational and compliance audits and building out data analytics capabilities. You will provide support by developing relationships with operational leaders throughout the organization to monitor and improve internal controls, processes, and drive operating efficiencies. What you will be doing: Identify areas within the business to apply data analytics and RPA automation to enhance insight into business operations Participate in planning, scope development, and project execution for operational audits as well as perform audit test work and preparation of adequate and sufficient audit documentation in accordance with prescribed methodology Identify root cause and opportunities for improvement of internal controls Obtain consensus on remediation plans with key business partners Assist in preparing audit reports with clearly presented recommendations agreed with management Conduct audit projects within time budget and deadlines. Perform follow-up reviews and report on the status of action plans to implement internal control improvements derived from internal audit projects What we need to see: Bachelors in Accounting or equivalent experience required. Master's degree or CIA/CPA preferred. 5+ years data analytics and audit experience, including time working in the Big 4 and/or in a corporate Internal Audit function of a U.S. public company. SAP knowledge and Semi-conductor industry experience a plus. Proven ability to work with the business to create an effective system of data analytics and models to provide enhanced insight into risks and processes Experience with analyzing and testing large volumes of data for outliers, anomalies, patterns, and trends. Working knowledge of analytic and RPA tools such as Alteryx, ACL, advanced Excel, Automation Anywhere Strong knowledge of Internal Auditing methodologies and standards and be adept at assessing complex processes to identify potential financial, operational, and compliance risks warranting audit attention Strong business insight, understanding of business and operations, strong analytical and project management skills, and working knowledge of US GAAP Excellent written and verbal communications skills with the ability to clearly communicate thoughts appropriately Ability to balance multiple challenging projects and to communicate project status, issues and requirements at all levels within the business Ability to work independently and translate sometimes ambiguous directives into relevant action items and deliverables Ways to stand out from the crowd: Experience with RPA to design ongoing analytics and process automation Able to lead and influence business process and change through data analytics Knowledge of risk assessment methodologies and general understanding of enterprise risk management. With competitive salaries and a generous benefits package, we are widely considered to be one of the technology world's most desirable employers. We have some of the most forward-thinking people in the world working for us, and due to unprecedented growth, our Finance teams are rapidly growing. If you're creative and autonomous with a real passion for technology, we want to hear from you. NVIDIA is committed to fostering a diverse work environment and proud to be an equal opportunity employer. As we highly value diversity in our current and future employees, we do not discriminate (including in our hiring and promotion practices) on the basis of race, religion, color, national origin, gender, gender expression, sexual orientation, age, marital status, veteran status, disability status or any other characteristic protected by law.

Keywords: NVIDIA, Santa Clara , Senior Audit Analyst, Accounting, Auditing , Santa Clara, California

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