Senior Internal Audit, Riot Games

• BA/BS in Accounting, Finance, or related field
• Minimum of 4 years experience in internal audit, risk advisory, or public accounting (Big 4 or similar environment preferred)
• Solid understanding of internal control frameworks (e.g., COSO), SOX requirements, and enterprise risk management
• Experience with ERP systems (Oracle preferred), data analytics tools, and audit management software
• Ability to communicate complex issues with clarity, professionalism, and tact
• Strong analytical, organizational, and project management skills
• Passion for innovation and a proactive, problem-solving mindset

Desirable

• At Riot, our Finance discipline is more than just numbers — it’s about enabling smart, scalable decisions that empower Rioters and keep our global operations secure and efficient.
• As an Senior Internal Audit, you’ll play a key role in safeguarding Riot’s assets and reputation by evaluating risk, improving internal controls, and providing trusted advisory support across the business. You won’t just check boxes — you’ll work cross-functionally to help Riot level up its processes, mitigate risk, and strengthen operational excellence, all while keeping our focus where it belongs: on players
• Lead and execute internal audit projects across a variety of operational and financial areas, including planning, fieldwork, and reporting
• Evaluate internal controls, identify areas of risk or inefficiency, and recommend practical, value-add solutions
• Partner with business teams to provide advisory services and support control design for new or evolving processes
• Analyze data to identify patterns, anomalies, or risk indicators, and use findings to inform audits and management recommendations
• Ensure compliance with company policies, regulatory requirements, and GAAP standards
• Work closely with external auditors, Legal, and Compliance teams to coordinate audit scopes and findings
• Develop and maintain risk assessment and audit plans to ensure high-impact areas receive appropriate coverage
• Drive enhancements to audit methodology, reporting, and technology enablement
• Prepare clear, concise audit reports and present findings to Finance and business leadership