Internal Auditor
Riot Games
full-time
Posted on:
Location Type: Hybrid
Location: Austin • Colorado • Texas • United States
Visit company websiteExplore more
Salary
💰 $80,000 - $110,000 per year
Job Level
About the role
- 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.
Requirements
- 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!
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
auditinternal controlsfinancial reportingrisk assessmentsprocess documentationcontrol designremediation actionsSOX compliancecontrol deficienciesprocess understanding
Soft skills
collaborationcommunicationorganizational skillsanalytical skillsproblem-solvingattention to detailindependenceadvisory skillsengagementproactivity
Certifications
CIACPA