BitGo

4 weeks ago

Head of Internal Audit

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 12 hours agoStatus: Live

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

Website LinkedIn

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BitGo

4 weeks ago

Head of Internal Audit

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 12 hours agoStatus: Live

Job Summary

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

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

Website LinkedIn