Director - Internal Audit - NVIDIA - Santa Clara

Job description
The Director of Internal Audit will support the VP Internal Audit in transforming NVIDIA�s existing outsourced internal audit model to an internal/external co-sourced model that leverages industry best practices and adds value by developing relationships with operational leaders throughout the organization to monitor and improve internal controls, processes, and drive operating efficiencies. This position reports to the VP Internal Audit.

RESPONSIBILITIES:
Work with the VP of Internal Audit to:
- Participate in the internal risk assessment process, and assist the development of the internal annual audit plan. Collaborate with management to execute and perform the responsibilities necessary to achieve the internal audit objectives and scope.
- Assist with managing the relationship of any/all external consulting resources that are engaged to assist in the performance of any/all auditing activities.
- Keep informed of industry issues and trends in order to proactively assist the shaping of Internal Audit practices and procedures
- Coordinate with external auditors and the SOX Compliance function to eliminate duplicate efforts and improve the efficiency and effectiveness of audit activities.

- Participate in the execution and completion of audit fieldwork, recommending control improvements including operational enhancements or efficiencies, and prepare audit workpapers.
- Prepare audit reports and communicate status and results of audits and internal investigations.
- Ensure effective communications with management.
- Review, record and track plans and actions taken by management to correct conditions reported by audit findings.
- Maintain audit files by documenting the audit procedures used and each of the audit reports completed.
- Oversee the execution of other tasks or special projects as assigned, such as due diligence reviews, fraud investigations, etc.

REQUIREMENTS:
- Bachelors in Accounting required. Master�s degree or CIA preferred. CPA a plus.
- 10-15 years audit experience, including time working in the Big 4 and/or in a management capacity for a corporate Internal Audit function of a U.S. public company. Semi-conductor industry experience a plus.
- The candidate will be an experienced, hands-on manager with strong business acumen, understanding of business and IT operations, strong analytical and project management skills, and working knowledge of US GAAP.
- Must possess 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.
- Excellent written and verbal communications skills. Must have the ability to and be able to clearly communicate thoughts appropriately to various levels within the business.
- Able to influence and lead business process and organizational change.
- Strong knowledge of risk assessment methodologies and general understanding of enterprise risk management.
- Demonstrated ability to lead people and get results through others. Able to influence and pull teams together to meet project goals.
- Ability to balance multiple competing 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 meaningful action items and deliverables.
- Must be a self-starter with demonstrated ability to take own initiative.
- Ability to skillfully manage potentially contentious interactions.
- Must work well in a team-oriented environment, as well as independently.
- Travel up to 25% when required.

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