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Riot Platforms, Inc. · 12 hours ago

Internal Auditor

Austin, TX

Full-time

Onsite

Entry, Mid Level

1+ years exp

Riot Platforms, Inc. is a Bitcoin-driven industry leader dedicated to developing and operating large-scale data centers for high-performance computing and Bitcoin mining. The Internal Auditor will engage with personnel at all levels, documenting and evaluating processes for operational and SOX audits, while collaborating with various business functions to ensure compliance and effectiveness of internal controls.

BitcoinFinancial Services

Responsibilities

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

Qualification

Internal financial controlsSOX complianceData analysisAudit experienceCIA certificationCPA certificationCommunication skillsInterpersonal skillsAttention to detailInitiative

Required

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

Bachelor's degree in Accounting, Finance, Business, or a related field preferred

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