Senior Internal Audit

Riot Games • Los Angeles, CA

2d

About The Position

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.

Requirements

• 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.

Nice To Haves

• CPA, CIA, or CFE certification strongly preferred.

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.

Benefits

• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level