Copy of IT Internal Auditor

4 weeks ago

Austin, United States Riot Blockchain, Inc. Full time

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 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 actively expanding and improving its Bitcoin mining operations through innovation, expansion, and procurement, including large-scale expansion of its Texas-based mining and hosting facilities. Join us in building the world's leading Bitcoin-driven infrastructure platform.
Key attributes we are looking for
You are interested in Bitcoin and being involved in the sector. You are creative, innovative, and strive to improve organizational efficiency. You have strong communication skills and can multi-task. You identify problems and solve them. You take initiative, you are self-sufficient, and you are detail focused.

About the role

We are looking to add an IT Internal Auditor to our growing Compliance Department. The Internal Auditor is a high visibility role where you will be interacting with all levels of personnel within the company and will report to the Director of SOX Compliance. This role includes documenting and evaluating the design and operating effectiveness of business processes.
This is a HYBRID position based out of our Austin office.

Essential Functions

  • Work in close collaboration with IT and business functions to identify risk areas, making valuable recommendations on process and control standardization, and influencing the decision-making process to drive change.
  • Prepare clear and organized audit work papers and ensure relevant control activities are evaluated to assess operating effectiveness of controls across critical areas such as change management, access administration, system implementations, data management, etc.
  • Work with process owners to ensure timely review and updates to process/system documentation and controls for existing processes.
  • Actively participate in IT SOX planning activities and risk assessments.
  • Support SOX/Audit program lead in achieving goals and target set for the team.
  • Independently conduct process understanding and walkthrough meetings with control owners
  • Articulate key risk in IT and business processes, assess control design and advise IT and business owners on control improvements over financial reporting.
  • Assist in managing and reviewing the work products of third-party contractors involved in testing and evaluation of controls.
  • Interface with external auditors on overall SOX program timelines, deliverables, knowledge transfer and resolving control related matters.
  • Evaluate processes and controls impact due to new system implementations and business changes.
  • Form appropriate conclusions regarding the adequacy of internal controls, evaluate control deficiencies and propose remediation action to owners for effective resolution.
  • Stay current on new technical literature applicable to the internal control process (e.g., PCAOB guidance, SEC, COSO, COBIT, etc.) and emerging trends and leading practices around internal controls.
  • Review and analyze attestations and audit reports (SSAE18 and Internal Audit reports);
  • Partner with various IT organizations (e.g., engineering, development, information security) to assist with special projects, risk assessments, system implementations and technical audits.

Knowledge, Skills, and Abilities

  • Knowledge of financial internal control framework and application along with deep understanding of key business and IT processes (change management, access administration, IT SOD)
  • Excellent verbal and written communication skills spanning across all levels of management.
  • Strong interpersonal skills and understanding of corporate IT processes and technical matters.
  • Knowledge of ERP system-based control design and optimization.
  • Ability to communicate effectively in writing and verbally to all levels of staff and management.
  • Advanced skills for use in data analysis, reporting, and data management
  • High degree of initiative, dependability, and ability to work with minimum supervision as well as supervise work of other team members.
Education and Experience
  • Bachelor's degree in business (accounting, finance, information technology or equivalent experience)
  • CISA / CIA / CPA certification a plus
  • Minimum of 2-3 years of IT audit experience performing SOX compliance and/or operational/IT audits with an emphasis on internal controls
  • Experience working in the accounting, audit or compliance departments of a public company, preferably with SOX compliance responsibility;
Compensation and Benefits
  • Competitive salary 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

PIf22fb38cd7f1-1370

  • Copy of IT Internal Auditor

    3 weeks ago

    Austin, United States Liven Pty Full time

    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 electrical switchgear engineering and fabrication operations in Denver, Colorado. Our mission is to positively impact the sectors, networks and communities that we touch. We...

  • Internal Auditor

    1 week ago

    Austin, United States Office of the Governor Full time

    OOG Job #: 2024-60 - WIT #: 16559374 - Opening Date: 4/26/2024 - Travel Required: N/A - Monthly Salary: $10,666.67 - $11,250.00 - Position Location: Austin, Texas - Group Step: B27 - Class: 1621 Veterans, Reservists or members of the Guard can compare this position to Military Occupations (MOS) at the Texas State Auditor's Office. Only interviewed...

  • Internal Auditor Iii

    1 month ago

    Austin, United States City of Austin Full time

    Position Information **Posting Title** - Internal Auditor III**Job Requisition Number** - COA091638**Position Number** - 119303**Job Type** - Full-Time**Division Name** - FSD-AFR-Accounting & Reporting**Minimum Qualifications** **Education and/or Equivalent Experience**: - 4 year degree in accounting, business, social sciences, public administration, or...

  • Sr. Internal Auditor

    2 weeks ago

    Austin, United States National Western Life Insurance Company Full time

    Position Summary The Senior Internal Auditor is responsible for assisting the Director of Internal Audit in the execution of the annual Audit Plan. The Senior Internal Auditor accomplishes this by conducting audits of the efficiency and effectiveness of financial and operational processes and controls as assigned by the Director of Internal Audit and by...

  • Principal Internal Auditor

    2 weeks ago

    Austin, United States GLOBALFOUNDRIES Full time

    Develops, plans and carries out various types of internal audits ranging from Business Operations to Information Systems related, to ensure compliance with the organization's policies, procedures and standards. Typically performs one or more of the f Internal Auditor, Auditor, Internal, Principal, Business Operations, Audit, Manufacturing, Accounting

  • Sr. Internal Auditor

    1 week ago

    Austin, United States National Western Full time

    Category Accounting/Finance DescriptionPosition Summary The Senior Internal Auditor is responsible for assisting the Director of Internal Audit in the execution of the annual Audit Plan. The Senior Internal Auditor accomplishes this by conducting audits of the efficiency and effectiveness of financial and operational processes and controls as assigned by...

  • Sr. Internal Auditor

    1 day ago

    Austin, United States National Western Full time

    Category Accounting/Finance DescriptionPosition Summary The Senior Internal Auditor is responsible for assisting the Director of Internal Audit in the execution of the annual Audit Plan. The Senior Internal Auditor accomplishes this by conducting audits of the efficiency and effectiveness of financial and operational processes and controls as assigned by...

  • TJJD - Internal Auditor IV - Senior Internal Auditor - (AUS) - 41293

    20 hours ago

    Austin, United States TEXAS JUVENILE JUSTICE DEPARTMENT Full time

    GENERAL DESCRIPTION The TJJD Internal Audit Division evaluates and assesses agency functions and new or changing services, processes, and operations. In addition, Internal Audit consults with management to advise and assist them in ensuring adequate design and internal controls are built into processes, coordinating external audit activities, and...

  • Auditor Lead

    1 month ago

    Austin, United States Teacher Retirement System of Texas Full time

    **WHO WE ARE**: Service, Respect, and Connection are core to the individual and collective TRS experience. We know that great service rests on a foundation of relationships that connect us all to an empowering and rewarding career. At TRS, we’re inspired by our diverse community who bring authenticity and commitment to our mission to improve the retirement...

  • Auditor (Senior, Staff, and Associate)

    1 month ago

    Austin, United States Texas Department of Aging & Disability Services Full time

    Job Description: Make an impact with a career in audit! The Texas Office of Inspector General was established to combat fraud, waste, and abuse in publicly funded state Health and Human Services programs. We are looking for talented, innovative and driven people who believe they can help create a better future. Our office provides a collaborative and...

  • Auditor (Senior, Staff, and Associate)

    1 day ago

    Austin, United States Texas Department of Aging & Disability Services Full time

    Job Description: Make an impact with a career in audit! The Texas Office of Inspector General was established to combat fraud, waste, and abuse in publicly funded state Health and Human Services programs. We are looking for talented, innovative and driven people who believe they can help create a better future. Our office provides a collaborative and...

  • Auditor

    1 month ago

    Austin, United States Incline P&C Group Full time

    Job DescriptionJob DescriptionRegulatory AuditorIncline Property and Casualty Company is seeking to hire a Regulatory Auditor who will be responsible for performing semi-annual audits of our General Agents business counterparties.This is a full-time job that allows a combination of in-office and work-from-home. We are seeking a candidate with experience in...

  • Auditor

    2 weeks ago

    Austin, United States Incline P&C Group Full time

    Regulatory Auditor Incline Property and Casualty Company is seeking to hire a Regulatory Auditor who will be responsible for performing semi-annual audits of our General Agents business counterparties. This is a full-time job that allows a combination of in-office and work-from-home. We are seeking a candidate with experience in financial statement audit...

  • Auditor

    2 weeks ago

    Austin, United States Incline P&C Group Full time

    Regulatory Auditor Incline Property and Casualty Company is seeking to hire a Regulatory Auditor who will be responsible for performing semi-annual audits of our General Agents business counterparties. This is a full-time job that allows a combination of in-office and work-from-home. We are seeking a candidate with experience in financial statement audit...

  • Auditor

    4 weeks ago

    Austin, United States Incline P&C Group Full time

    Regulatory Auditor Incline Property and Casualty Company is seeking to hire a Regulatory Auditor who will be responsible for performing semi-annual audits of our General Agents business counterparties. This is a full-time job that allows a combination of in-office and work-from-home. We are seeking a candidate with experience in financial statement audit...

  • Auditor

    5 days ago

    Austin, United States Incline P&C Group Full time

    Job DescriptionJob DescriptionRegulatory AuditorIncline Property and Casualty Company is seeking to hire a Regulatory Auditor who will be responsible for performing semi-annual audits of our General Agents business counterparties.This is a full-time job that allows a combination of in-office and work-from-home. We are seeking a candidate with experience in...

  • Auditor

    2 weeks ago

    Austin, United States Incline P&C Group Full time

    Job DescriptionJob DescriptionRegulatory AuditorIncline Property and Casualty Company is seeking to hire a Regulatory Auditor who will be responsible for performing semi-annual audits of our General Agents business counterparties.This is a full-time job that allows a combination of in-office and work-from-home. We are seeking a candidate with experience in...

  • Auditor

    1 day ago

    Austin, United States Incline P&C Group Full time

    Job DescriptionJob DescriptionRegulatory AuditorIncline Property and Casualty Company is seeking to hire a Regulatory Auditor who will be responsible for performing semi-annual audits of our General Agents business counterparties.This is a full-time job that allows a combination of in-office and work-from-home. We are seeking a candidate with experience in...

  • Auditor

    1 month ago

    Austin, United States Incline P&C Group Full time

    Regulatory Auditor Incline Property and Casualty Company is seeking to hire a Regulatory Auditor who will be responsible for performing semi-annual audits of our General Agents business counterparties. **Responsibilities**: - Professionally communicate and perform bi-annual audits with our GAs in a clear and concise manner. - Evaluate processes related to...

  • Tpwd - Information Technology Auditor I

    2 days ago

    Austin, United States PARKS AND WILDLIFE DEPARTMENT Full time

    **TPWD - Information Technology Auditor I** **(**00042551**)** **Organization**: PARKS AND WILDLIFE DEPARTMENT **Primary Location**: Texas-Austin **Work Locations**: DW-TPWD Headquarters 4200 Smith School Road Austin 78744 **Job**: Computer and Mathematical **Employee Status**: Regular **Schedule**: Full-time **Standard Hours Per Week**:...