Job Description


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


  • 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.

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 

  • Auditing
  • Communications Skills
  • Financial Analysis
  • Leadership
  • Team Management
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