Job Description
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