Internal Auditor at Riot Platforms, Inc.

Austin, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

09 Apr, 26

Salary

110000.0

Posted On

09 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Financial Control Frameworks, Business Processes, Communication Skills, Interpersonal Abilities, Data Analysis, Reporting, Data Management, Initiative, Dependability, Teamwork

Industry

technology;Information and Internet

Description

About the role We are seeking an Internal Auditor to join our dynamic and expanding Internal Audit Department. This high-visibility role offers the opportunity to engage with personnel at all levels within the company and reports directly to the Manager, Internal Audit. You will play a critical role in documenting and evaluating the design and operating effectiveness of our processes for operational and SOX audits. Essential Functions Collaborate closely with business functions and external audit teams to align compliance efforts with organizational objectives and regulatory requirements. Prepare clear, organized audit work papers and evaluate relevant control activities to assess the operating effectiveness of controls across critical cycles, including Financial Statement Close Processes, Source to Pay, Hire to Pay, Revenue, Inventory, Fixed Assets, and Tax. Actively participate in SOX planning activities and risk assessments. Independently conduct process understanding and walkthrough meetings with control owners. Identify key risks in business processes and assess control design to advise business owners on improvements over financial reporting. Develop appropriate conclusions regarding the adequacy of internal controls, evaluate control deficiencies, and propose remediation actions. Partner with process owners to proactively review and update process/system documentation and controls, ensuring accuracy and alignment with current practices. Engage with various departments (e.g., accounting, finance, procurement, operations) to assist with special projects, risk assessments, and technical audits. Work with process owners to ensure timely review and updates to documentation and controls for existing processes. Stay current on new technical literature applicable to the internal control process (e.g., PCAOB guidance, SEC, COSO, COBIT) and emerging trends and leading practices around internal controls. Knowledge, Skills, and Abilities Strong knowledge of internal financial control frameworks and their application, with a deep understanding of key business processes (order to cash, fixed assets, inventory, etc.). Excellent verbal and written communication skills, with the ability to effectively engage all levels of staff and management. Strong interpersonal abilities and a solid understanding of corporate accounting processes and technical matters. Proficiency in data analysis, reporting, and data management. High degree of initiative, dependability, and the ability to work both independently and as part of a team. Education and Experience Base salary range $80,000-110,000 commensurate with experience. 1–3 years of professional experience in internal or external audit, or a related field preferred. Experience working in the accounting, audit, or compliance departments of a public company, preferably with SOX compliance responsibility. Professional certification such as CIA (Certified Internal Auditor) and/or CPA (Certified Public Accountant) preferred. Interest in data centers, AI/HPC, or Bitcoin is a plus. Compensation and Benefits Competitive salary commensurate with experience 401k plan with company matching Great medical, vision, and dental plans to choose from Long-term and Short-term disability Additional benefit options (Employee Assistance Program, Pet Insurance, and more) Flexible Spending Accounts A fun company culture with tremendous growth opportunities! Riot is an equal opportunity employer. We are committed to creating an inclusive environment for all employees.

Responsibilities

The Internal Auditor will document and evaluate the design and operating effectiveness of processes for operational and SOX audits. They will collaborate with business functions and external audit teams to align compliance efforts with organizational objectives.