Key Responsibilities:

📍Lead the preparation and review of monthly, quarterly, and annual reporting to Department of Financial Services (“DFS”), New York, ensuring compliance with the regulatory requirements. 📍Proof of Reserve Audit for New York Trust/Stablecoin project on a regular basis. 📍Coordinate with auditors and regulatory bodies to ensure timely and accurate reporting. 📍Prepare and submit monthly, quarterly, and annual reports of BitGo South Dakota Trust Company to Division of banking. 📍Lead initiatives to enhance reporting processes, including the implementation of new tools and systems where appropriate. 📍Document policies and processes of BitGo New York Trust Company and BitGo South Dakota Trust Company. 📍Collaborate with senior leadership to align financial strategies with organizational goals. 📍Foster a collaborative team environment to enhance productivity and career growth. 📍Monitor operational performance and ensure risks are identified and managed effectively through KPI reporting.

Qualifications:

📍Minimum 5-7 years of experience in finance or accounting, with at least 3 years in a leadership or controller role within the financial services industry. 📍Bachelor’s degree in Finance, Accounting, Economics, or a related field. A Master’s degree or CPA designation is a plus. 📍Strong knowledge of financial regulations, accounting principles, and financial reporting standards. 📍Experience with financial systems, reporting tools, and ERP software (e.g., NetSuite). 📍Excellent analytical and problem-solving skills. 📍Strong communication skills, with the ability to present complex financial information to non-financial stakeholders. 📍Exceptional attention to detail and organizational skills. 📍Leadership abilities and experience managing teams. 📍Ability to work in a fast-paced, deadline-driven environment.