Principal PM, Finance & Controls Platform

BitGo; Palo Alto (CA); On-site; USD 230,000 - 260,000; Full time

Benefits offered by this job

Base salary + stock options

Health insurance for dependents

401(k) matching

Paid parental leave

Paid vacation

Commuter benefits

Equipment stipend

Job summary

BitGo in Palo Alto, CA, is hiring at Senior or Principal level for a leader who will shape the financial data platform and controls across custody, trading, and other products. This role is full-time onsite, requiring deep experience with SOX, internal controls, and accounting systems to ensure accuracy and regulatory readiness.

You will own the platform roadmap, partner with finance, audit, and engineering, and translate regulatory requirements into scalable product capabilities.

Qualifications

• CPA or accounting degree and strong financial reporting background.
• Experience in SOX, internal controls, or external audits.
• Experience with financial close processes.
• Ability to translate regulatory requirements into product capabilities.
• Highly collaborative across finance, audit, and engineering.

Responsibilities

• Define and deliver the financial data platform capabilities that make data trustworthy by construction.
• Partner with finance, internal audit, and external auditors to turn SOX and internal control requirements into product features.
• Set platform standards across products and entities to avoid bespoke workarounds.
• Ensure regulatory reporting readiness and timely close with dated plans.
• Deliver end-to-end capabilities with measurable impact on efficiency and risk.

Skills

Regulated finance

SOX controls

Auditing experience

Cross-functional collaboration

Data modeling

Technical credibility

Education

CPA or accounting degree

Tools

SQL

Job description

BitGo in Palo Alto, CA, is hiring at Senior or Principal level for a leader who will shape the financial data platform and controls across custody, trading, and other products. This role is full-time onsite, requiring deep experience with SOX, internal controls, and accounting systems to ensure accuracy and regulatory readiness.

You will own the platform roadmap, partner with finance, audit, and engineering, and translate regulatory requirements into scalable product capabilities.