Riot Platforms, Inc. is a Bitcoin-driven industry leader focused on developing large-scale data centers for high-performance computing and Bitcoin mining. They are seeking an Internal Auditor to engage with personnel at all levels, document and evaluate processes for operational and SOX audits, and ensure compliance with organizational objectives.
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
Skills
- 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
- 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
Benefits
- 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!
Company Overview
Riot is a Bitcoin-driven industry leader in the development of large-scale data centers and bitcoin mining applications. It was founded in 2000, and is headquartered in Castle Rock, Colorado, USA, with a workforce of 501-1000 employees. Its website is https://www.riotplatforms.com.
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