Senior Internal Audit

Job Description

Accountants, analysts, and advisors make up the core of Riot's Finance discipline, and we do more than just keep the books - we build systems, insights, and guardrails that help Riot level up globally. We aim to challenge convention and innovate across every area of finance, all while holding true to our fiduciary responsibilities. Whether we're assessing risk, reviewing controls, or partnering with teams on strategic initiatives, we bring precision, curiosity, and a deep love for games into everything we do.
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.

Responsibilities:
• 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.
Required Qualifications:
• 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.
Desired Qualifications:
• CPA, CIA, or CFE certification strongly preferred.
For this role, you'll find success through craft expertise, a collaborative spirit, and choices that focus on your fellow Rioters, who are the customers of your work. Being a dedicated fan of games is not necessary for this position!
Our Perks:
Riot focuses on work/life balance, shown by our open paid time off policy and other perks such as flexible work schedules. We offer medical, dental, and life insurance, parental leave for you, your spouse/domestic partner, and children, and a 401k with company match. Check out our benefits pages for more information.
At Riot Games, we put players first. That mission drives every decision in our quest to create games and experiences that make it better to be a player. Whether you're working directly on a new player-facing experience or you're supporting the company as a whole, everyone at Riot is part of our mission. And just like in our games, we're better when we work together. Our goal is to create collaborative teams where you are empowered to bring your unique perspective everyday. If that sounds like the kind of place you want to work, we're looking forward to your application.

• (Los Angeles Only) Base salary range between $106,400.00 - $149,700.00 USD + incentive compensation + equity + 401K with company match + medical, dental, vision, and life insurance + short and long-term disability + open PTO.

Jobcode: Reference SBJ-pkknp0-18-97-14-89-42 in your application.