Senior Internal Audit Manager at BitGo - Feb 24

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Senior Internal Audit Manager


BitGo Jobs · Sioux Falls · Finance & Accounting
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Job Overview

We are seeking a Senior Internal Auditing Manager to join our team in Sioux Falls, South Dakota.

Responsibilities:

  • Lead and oversee the internal audit function, managing the end-to-end audit process, including scoping analysis, process and risk/control documentations, and thorough testing and review of controls.
  • Drive consistency, efficiency, and quality excellence by enhancing our audit methodology, procedures, and documentations.
  • Collaborate with stakeholders to define clear expectations for each audit project, establishing objectives, scope, timing, key contacts, and deliverables.
  • Proactively identify and mitigate risks aligned with the Audit plan, covering areas such as IT, finance, Trust, and legal.
  • Analyze results of audits and present possible solutions to governing committees/boards.
  • May supervise audit analysts and build out an ongoing testing program.
  • Prepare and present annual audit memorandums.
  • Researching applicable federal and state laws and regulations to ensure the company remains compliant with ever changing regulations
  • Cultivate and maintain strong relationships with external auditors and regulatory bodies to ensure compliance and alignment with industry best practices.

Qualifications:

  • Proven track record of relevant experience and accomplishments in the field of internal audit, along with the necessary certifications and qualifications as required.
  • Strong knowledge of auditing standards, procedures, laws, rules, and regulations.
  • Solid communication and leadership skills.Demonstrated expertise in project management and exceptional prioritization skills, capable of independently managing multiple projects effectively.
  • Possess strong analytical acumen and the ability to thrive in a fast-paced environment, adapting swiftly to evolving challenges and opportunities.

If you are interested in this opportunity, please apply with your resume and cover letter. We are an equal opportunity employer and welcome all qualified candidates to apply.

Why Join BitGo?

Disrupting an industry takes vision, innovation, passion, technical chops, drive to deliver, collaboration, and execution. Join a team of great people who strive for excellence and personify our corporate values of ownership, craftsmanship, and open communication. We are looking for new colleagues who bring innovative ways of thinking and problem solving, and who want risks to be part of the team that changes the world’s financial markets.

Here are some of the benefits* of working at BitGo:

  • 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, Paid vacation
  • Free commuter/parking pass; 5 min from Caltrain
  • Free custom lunches, dinners and snacks
  • Computer equipment and workplace furniture to suit your needs
  • Great colleagues and inspiring startup environment
  • *Benefits may vary based on location

Cryptocurrencies are the most disruptive change the financial services industry has seen in years. Join us and you’ll be able to look back and say you were part of the team that transformed investing.

More Jobs at BitGo


BitGo Overview

BitGo is the leader in digital asset financial services, providing institutional investors and crypto platforms with liquidity, custody, and security. In 2020, the company reached new milestones with the launch of BitGo Prime, the first and only deeply integrated, full-stack solution with custody, trading and lending. With the launch of BitGo Portfolio and BitGo Tax, the company also manages activities across wallets, exchanges and service providers.

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