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Senior Internal Audit Manager
at BitGo
5 months ago | 509 views | 1 applications

Senior Internal Audit Manager

United States

About the company

BitGo is the leader in digital asset financial services, providing institutional investors with liquidity, custody, and security solutions. Founded in 2013, BitGo pioneered the multi-signature wallet and is the first digital asset company to focus exclusively on serving institutional clients. Active in both centralized and decentralized finance, BitGo offers market leading trading, lending, and borrowing services through its prime brokerage services and acts as the custodian for WBTC, the leading global stablecoin for Bitcoin. In 2020, BitGo launched BitGo Portfolio and Tax, providing clients with a full-stack solution for digital assets. In 2018, it launched BitGo Trust Company, the first qualified custodian purpose-built for storing digital assets. BitGo processes approximately 20% of all global Bitcoin transactions, and supports over 600 coins and tokens. BitGo provides the security and operational backbone for more than 1500 institutional clients in 50 countries, including many regulated entities and the world’s top cryptocurrency exchanges and platforms. BitGo is backed by Goldman Sachs, Craft Ventures, Digital Currency Group, DRW, Galaxy Digital Ventures, Redpoint Ventures, and Valor Equity Partners.

Job Summary


📍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.


📍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.

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