Summary

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.

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 

Skills

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