Internal Auditor

About Riot Platforms

Riot’s (NASDAQ: RIOT) vision is to be the world’s most trusted platform for powering and building digital infrastructure. 

Riot’s mission is to empower the future of digital infrastructure by positively impacting the sectors, networks, and communities that we touch. We believe that the combination of an innovative spirit and strong community partnership allows the Company to achieve best-in-class execution and create successful outcomes.

 Riot is a Bitcoin-driven industry leader in the development of large-scale data centers and bitcoin mining applications. The Company’s vertically integrated strategy spans Bitcoin mining, engineering, and the development of large-scale data center projects designed to support the growing demand for high-density computing. Riot currently operates Bitcoin mining facilities in central Texas and Kentucky, with engineering and fabrication capabilities in Denver and Houston. The Company is now expanding into data center development, strengthening its position as a foundational builder in the digital economy. 

Key attributes we are looking for

At Riot, we’re building the future of digital infrastructure. Our team members have unparalleled opportunities to work on groundbreaking initiatives. Through technical excellence and strategic execution, Riot has positioned itself as a leader in the industry driving advancements that continue to set new benchmarks in digital infrastructure. 

We are trailblazers. Problem solvers. People who thrive in fast-paced environments, communicate clearly, and bring relentless focus to efficiency and execution.   

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 

• 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.
• 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 

• Base salary range $80,000-110,000 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.

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