Head of Internal Audit

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

Lead and scale BitGo's internal audit program as the Head of Internal Audit, owning SOX/ICFR, SOC 1/2 readiness, and a risk-based audit plan across global regulated entities. Collaborate with Legal, Compliance, Finance, and Technology to drive regulatory compliance, strengthen controls, and report audit findings to boards and senior management.

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BitGo
BitGo
2 months 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: 9 hours agoStatus: Closed

Job Summary

Lead and scale BitGo's internal audit program as the Head of Internal Audit, owning SOX/ICFR, SOC 1/2 readiness, and a risk-based audit plan across global regulated entities. Collaborate with Legal, Compliance, Finance, and Technology to drive regulatory compliance, strengthen controls, and report audit findings to boards and senior management.
Location: Palo Alto
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Director level

Key Responsibilities

  • •Own and continuously mature the company’s Sarbanes-Oxley (SOX) compliance framework, including designing, executing, and overseeing the annual Internal Controls over Financial Reporting (ICFR) testing plan in coordination 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 to facilitate timely and successful completion of each examination
  • •Oversee and direct co-sourced audit resources engaged in the planning and execution of operational and compliance audits across BitGo’s regulated entities globally, ensuring consistent audit quality, methodology, and timely delivery of findings
  • •Build and maintain strong working relationships with external auditors, managing day-to-day interactions, coordinating audit requests, and aligning on scope, timing, and control reliance strategies to support an efficient and effective external audit process
  • •Prepare and deliver regular, high-quality reporting on audit results, open findings, remediation status, and emerging risk themes to BitGo’s Board of Directors, Audit Committees, and senior management across its regulated entities

Pay and Benefits

Salary: USD 190,000 - 275,000 annually
Equity and Bonus:Equity
Perks:Health Insurance401kEquityParental LeavePaid LeaveParkingMeal AllowanceEquipment

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
Experience:10+ yearsDigital assetsFinancial servicesTechnology
Education:Bachelor's
Skills:CommunicationLeadershipStakeholder 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