Head of Internal Audit
BitGo Prime, LLC is BitGo Holdings’ institutional digital-asset trading and lending subsidiary, operating BitGo Prime’s trading, financing, collateral-management, and settlement offering.
Maintainer signals as of 9/2/2026
Funding history
Projects
About BitGo Prime, LLC
A Delaware LLC and wholly owned BitGo Holdings subsidiary. It acts as counterparty for digital-asset trades and provides institutional digital-asset lending; BitGo’s Prime product presents trading, financing, collateral management, settlement, and access to regulated custody in one institutional platform.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
Lead BitGo’s third line of defense by designing and executing a risk-based internal audit program across global operations, driving Sarbanes-Oxley compliance, overseeing internal controls and regulatory compliance, and advising the business on operational risk.
Requirements
- 10+ years of progressive experience in internal audit, public accounting, or a combination, with demonstrated audit leadership.
- 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.
- Ability to manage and direct co-source or third-party audit providers.
- Strong executive presence and communication skills for presenting audit findings to Boards, Audit Committees, and C-suite stakeholders.
- Bachelor’s degree in Accounting, Finance, Business, or a related field; advanced degree is a plus.
- Relevant CPA, CIA, or CISA certification preferred.
- Prior digital assets industry experience preferred.
- Knowledge of federally chartered trust bank regulations, OCC guidance, fiduciary standards, and related compliance obligations preferred.
Responsibilities
- Own and continuously mature the SOX compliance framework, including the annual ICFR testing plan.
- Serve as the primary internal owner for SOC 1, SOC 2, and CCSS audits.
- Oversee co-sourced audit resources across BitGo’s regulated entities.
- Manage relationships and day-to-day interactions with external auditors.
- Report audit results, findings, remediation status, and emerging risks to the Board, Audit Committees, and senior management.
- Develop and maintain a risk-based annual internal audit plan.
- Partner with Legal, Compliance, Finance, and Technology to identify control gaps and support remediation.
Benefits
- 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 and paid vacation
- Free commuter/parking pass near BART
- 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