About the company
BitGo (NYSE: BTGO) is the digital asset infrastructure company delivering custody, wallets, staking, trading, financing, stablecoins, and settlement services from regulated cold storage. Since 2013, BitGo has focused on accelerating the transition of the financial system to a digital asset economy.
Responsibilities
- Own and continuously mature the company's Sarbanes-Oxley (SOX) compliance framework, including designing, executing, and overseeing the annual ICFR testing plan
- 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 engaged in planning and execution of operational and compliance audits across BitGo's regulated entities globally
- Build and maintain strong working relationships with external auditors, managing day-to-day interactions and aligning on scope, timing, and control reliance strategies
- Prepare and deliver regular reporting on audit results, open findings, remediation status, and emerging risk themes to the Board of Directors, Audit Committees, and senior management
- Develop and maintain a risk-based annual internal audit plan
- Partner cross-functionally with Legal, Compliance, Finance, and Technology teams to identify control gaps and support remediation efforts
Requirements
- 10+ years of progressive experience in internal audit, public accounting, or a combination thereof, including leadership of audit teams or functions
- Deep expertise in SOX / ICFR compliance, including scoping, control design evaluation, testing, and deficiency assessment
- Hands-on experience managing SOC 1 and SOC 2 readiness and examination processes
- Experience operating in or auditing regulated financial services entities
- Proven ability to manage and direct co-source or third-party audit providers
- Strong executive presence and communication skills
- Bachelor's degree in Accounting, Finance, Business, or a related field; advanced degree a plus
- Preferred: CPA, CIA, and/or CISA certifications
- Preferred: experience in the digital assets industry
Conditions
- Full-time onsite at Palo Alto or San Francisco offices
- Competitive base salary, bonus and stock options
- 100% company paid health insurance for employee, partner and dependents
- Up to 4% 401k company match
- Paid parental leave