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 Audit Intern to support the execution of audits and enhance internal controls while gaining hands-on experience in a fast-paced environment.
Responsibilities
Support the execution of Sarbanes-Oxley (SOX) compliance and operational audits by assisting in risk assessments, control testing, and documentation of audit procedures to evaluate the effectiveness of internal controls and business processes
Work with subject matter experts on identifying areas of improvement & streamlining business processes
Facilitate the review and validation of control documentation in collaboration with control owners to ensure accuracy, completeness, and compliance with standards and requirements
Assist in control walkthroughs and in executing testing procedures to evaluate the design and operating effectiveness of internal controls
Contribute to special projects and ad-hoc initiatives that enhance the effectiveness and efficiency of the internal audit function
Qualification
Required
Strong oral and written communication skills
Strong interpersonal skills
Proficient with Microsoft Excel (i.e. formulas such as VLOOKUP)
Commit to interning for 10 weeks over the summer with ability to report to the office at least 3 days per week from June 1st- August 7th
Rising Sophomore, Junior, or Senior pursuing a degree in Information Technology, Accounting, Finance, or related field
GPA of 3.0 or higher
Preferred
Preferably local to the Austin, TX or Castle Rock, CO area or willing to relocate on your own – relocation assistance not provided by the company
Prior auditing internship experience a plus
Competitive pay, employer perks, and flexible scheduling
Flexible Spending Accounts
Build lasting relationships with mentors and leaders
Upon successful completion of internship, a strong letter of recommendation
Riot is a Bitcoin-driven industry leader in the development of large-scale data centers and bitcoin mining applications.
