BitGo
Head of Internal Audit
Palo Alto, California, United States · Full-time
Sponsorship not specified$190k-$275kDetected 28 days ago
ComplianceFinancial AnalysisAccountingAuditingFirewallLeadershipCommunicationCollaborationProblem SolvingSarbanes-OxleyFinancial ReportingInternal Audit
About the role
- BitGo is the leading infrastructure provider of digital asset solutions, delivering custody, wallets, staking, trading, financing, and settlement services from regulated cold storage.
- Since our founding in 2013, we have focused on enabling our clients to securely navigate the digital asset space.
- As the operational backbone of the digital economy, BitGo handles a significant portion of Bitcoin network transactions and is the largest independent digital asset custodian, and staking provider, in the world.
Responsibilities
- 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
- Partner cross-functionally with Legal, Compliance, Finance, and Technology teams to identify control gaps, support remediation efforts, and promote a culture of accountability and continuous improvement
- Deep expertise in SOX / ICFR compliance, including scoping, control design evaluation, testing, and deficiency assessment in complex organizational environments
- Proven ability to manage and direct co-source or third-party audit providers, including scoping engagements, reviewing work product, and ensuring quality and timeliness
- BitGo is looking for a Head of Internal Audit to lead and scale the company's third line of defense during a pivotal period of growth.
- Reporting to the Audit Committee functionality and the Chief Operating Officer administratively, this individual will own the design and execution of a risk-based audit program across BitGo's global operations, drive Sarbanes-Oxley compliance, and serve as a trusted advisor to the business on matters of internal control, regulatory compliance, and operational risk.
Requirements
- 10+ years of progressive experience in internal audit, public accounting, or a combination thereof, including demonstrated leadership of audit teams or functions
- Experience operating in or auditing regulated financial services entities, with a strong understanding of the regulatory and compliance landscape applicable to such organizations
- 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
- Prior experience in the digital assets industry, including familiarity with digital asset custody, trading, staking, or settlement operations and the associated risk and control environment
- Knowledge of the rules, regulations, and supervisory expectations applicable to federally chartered trust banks, including OCC guidance, fiduciary standards, and related compliance obligations
- The ideal candidate is a seasoned audit leader who thrives in dynamic, fast-moving environments and brings deep expertise in financial services or technology.
Nice to have
- Bachelor's degree in Accounting, Finance, Business, or a related field
- advanced degree a plus
Compensation
- Notice: Depending upon your leveling and location, the compensation for this role averages between $190,000 - $275,000 USD base salary.
- Equity, an annual performance bonus and the benefits outlined below are also a part of this role's package.
- Competitive base salary, bonus and stock options
- Up to 4% 401k company match
- Free custom lunches, dinners and snacks
- Computer equipment and workplace furniture to suit your needs
Benefits
- Equity, an annual performance bonus and the benefits outlined below are also a part of this role's package.
- Here are some of the benefits* of working at
- Competitive base salary, bonus and stock options
- 100% company paid health insurance for employee, partner and dependents
- Paid parental leave, Paid vacation
- Free commuter/parking pass; near BART
This listing is sourced directly from BitGo's careers page and normalized into a canonical job model.