Head of Internal Audit

BitGo
New York
Workplace: OnsiteFull timeUSD 190,000 - 275,000 annuallyFunction: Finance & AccountingExperience: 10+ yearsEducation: bachelorsSkills: ["Leadership","Communication","Stakeholder management","Problem-solving","Strategic thinking"]

Lead and scale BitGo's internal audit function across global operations, driving SOX/ICFR compliance, managing SOC 1/2 readiness, and serving as a trusted advisor on internal control, regulatory compliance, and operational risk. Partners with Legal, Compliance, Finance, and Technology to close control gaps, report to the Board and Audit Committee, and shape a risk-based audit program in a fast-moving, regulated financial services environment.

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BitGo
BitGo
2 months ago

Head of Internal Audit

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 3 hours agoStatus: Closed

Job Summary

Lead and scale BitGo's internal audit function across global operations, driving SOX/ICFR compliance, managing SOC 1/2 readiness, and serving as a trusted advisor on internal control, regulatory compliance, and operational risk. Partners with Legal, Compliance, Finance, and Technology to close control gaps, report to the Board and Audit Committee, and shape a risk-based audit program in a fast-moving, regulated financial services environment.
Location: New York
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Director level

Key Responsibilities

  • •Own and continuously mature the SOX/ICFR compliance framework, designing, executing, and overseeing the annual ICFR testing plan with management and external auditors
  • •Serve as the primary internal owner for SOC 1, SOC 2, and CCSS audits, coordinating across engineering, security, operations, and finance
  • •Oversee and direct co-sourced audit resources across BitGo’s regulated entities globally, ensuring consistent audit quality and timely delivery of findings
  • •Build and maintain relationships with external auditors, coordinating audit requests and aligning on scope and control reliance strategies
  • •Prepare and deliver regular reporting on audit results, remediation status, and risk themes to the Board, Audit Committees, and senior management

Pay and Benefits

Salary: USD 190,000 - 275,000 annually
Equity and Bonus:Equity
Perks:Health Insurance401kEquityPaid ParentalPaid Leave

Key Requirements

  • •10+ years of progressive experience in internal audit, public accounting, or a combination thereof, including demonstrated leadership of audit teams or functions
  • •Deep expertise in SOX / ICFR compliance, including scoping, control design evaluation, testing, and deficiency assessment in complex organizational environments
  • •Hands-on experience managing SOC 1 and SOC 2 readiness and examination processes, including coordinating with service auditors and internal stakeholders
  • •Experience operating in or auditing regulated financial services entities, with a strong understanding of the regulatory and compliance landscape applicable to such organizations
  • •Proven ability to manage and direct co-source or third-party audit providers, including scoping engagements, reviewing work product, and ensuring quality and timeliness
  • •Strong executive presence and communication skills, with the ability to present complex audit findings and risk themes clearly and credibly to Boards, Audit Committees, and C-suite stakeholders
  • •Bachelor’s degree in Accounting, Finance, Business, or a related field; advanced degree a plus
Experience:10+ yearsFinancial servicesTechnologyDigital assets
Education:Bachelor's
Skills:LeadershipCommunicationStakeholder managementProblem-solvingStrategic thinking
Certifications:CPACIACISA
Languages:English

Company Brief

BitGo
Provides institutional-grade cryptocurrency custody, wallet, and security solutions including custody services, hot and cold wallet infrastructure, and compliance tools for exchanges, asset managers, and crypto-native businesses.
Industry: Blockchain & Web3
Company Size: Large (251 to 1,000 employees)
Growth: Established Company
Valuation: Unicorn (USD 1B+)
Headquarters: Palo Alto, United States
Founded: 2013
WebsiteLinkedIn