About Riot Platforms Riot is a Bitcoin mining and digital infrastructure company focused on a vertically integrated strategy. The Company has Bitcoin mining data center operations in central Texas and Kentucky, and electrical switchgear engineering and fabrication operations in Denver, Colorado. Our mission is to positively impact 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 advancing its Bitcoin mining operations through cutting-edge innovation, strategic expansion, and targeted procurement. Join us in building the world's leading Bitcoin-driven infrastructure platform. Key attributes we are looking for At Riot, our team members have unparalleled opportunities to work on groundbreaking initiatives that are shaping the future of our company. Our innovative spirit has positioned us as a leader in the industry, driving advancements that are setting new standards at the intersection of Bitcoin mining and energy. If you are passionate about Bitcoin and eager to be part of this dynamic sector, Riot is where your journey begins. We value creativity, innovation, and a relentless drive to enhance organizational efficiency. With strong communication skills and the ability to multitask, you excel at identifying problems and delivering effective solutions. You take initiative, work independently, and maintain a sharp attention to detail. At Riot, our employees aren't just part of the future-they're creating it. About the role At Riot Platforms, we are committed to transparency, accountability, and operational excellence. As the Manager, Internal Audit, you will play a key leadership role in evaluating and improving the effectiveness of our risk management, control, and governance processes. This role requires a strategic thinker with deep auditing expertise and a strong understanding of technology-driven businesses. You will collaborate with cross-functional teams to identify operational, financial, and compliance risks while delivering insights that drive continuous improvement across the organization. Essential Functions * Lead the planning, execution, and reporting of internal audits in accordance with the internal audit plan and professional standards. * Develop audit scope, perform risk assessments, and determine audit procedures based on risk evaluation. * Supervise and mentor audit staff, providing guidance on best practices, audit techniques, and professional development. * Evaluate the design and effectiveness of internal controls, identifying areas for improvement and recommending practical solutions. * Prepare high-quality audit reports that clearly communicate findings, risk implications, and action-oriented recommendations to stakeholders. * Monitor the implementation of management action plans and follow up on the resolution of audit findings. * Partner with management across departments to understand business processes and promote a strong control environment. * Support the execution of SOX compliance activities and coordinate with external auditors as needed. * Stay current with industry trends, audit standards, and regulatory requirements applicable to the business. Knowledge, Skills, and Abilities * Strong understanding of internal auditing standards (e.g., IIA), COSO framework, and risk-based audit methodologies. * Proficiency in evaluating financial and operational controls in a publicly traded, fast-paced, technology-driven environment. * Excellent leadership, project management, and organizational skills, with the ability to manage multiple audits and priorities simultaneously. * Exceptional analytical and critical thinking abilities with a keen attention to detail. * Skilled communicator with the ability to present complex audit findings clearly and effectively to stakeholders at all levels. * High integrity and discretion in handling sensitive and confidential information. * Familiarity with data analytics tools (e.g., ACL, Tableau, Power BI) and ERP systems (e.g., NetSuite, SAP) is a plus. Education and Experience * Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Master's degree preferred. * CPA, CIA, CISA, or similar relevant certification required. * 7+ years of progressive audit experience, with at least 2 years in a managerial or supervisory role. * Prior experience in a public company or Big Four public accounting firm strongly preferred. * Experience working in or auditing technology, energy, or cryptocurrency industries is highly desirable. Compensation and Benefits * Salary : $140k - $150k, 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 * Generous PTO and Paid Holidays * A fun company culture with tremendous growth opportunities!