Internal Audit Specialist

Are you ready to unlock your full potential and join a pioneering team?

At Coinbase, we aim to revolutionize the financial world and foster economic freedom globally. We are on a mission to develop the onchain platform that will shape the future of finance. To realize our vision, we are looking for an exceptional Internal Audit Specialist who shares our passion for cryptocurrency and blockchain technology.

If you're someone who thrives under pressure, seeks to tackle challenging problems, and is dedicated to self-improvement, then this is your opportunity to make an impact.

At Coinbase, we cultivate a dynamic and demanding work culture where excellence is the norm. In-person collaboration is essential, as we hold team and company-wide gatherings regularly to strengthen relationships and align our missions.

The Internal Audit team at Coinbase operates independently and reports directly to the Audit Committee. Our mission is to objectively assess and improve governance, compliance, risk management, and internal control processes across the organization. You will play a crucial role in evaluating risk management and enhancing the overall stakeholder experience through comprehensive audits and insightful recommendations.

Responsibilities include:

• Collaborating with a global internal audit team and outsourced partners to establish top-tier audit practices.
• Supporting the execution of operational and compliance audits from start to finish, including planning, engagement with stakeholders, thorough fieldwork, and detailed reporting.
• General Duties:
• Assist the Operations and Compliance Internal Audit team in implementing a risk-based audit strategy.
• Stay updated on regulatory requirements impacting Operations and Compliance.
• Foster productive relationships with stakeholders across Operations, Compliance, Risk, Finance, Legal, and related areas.
• Oversee daily tasks in a remote setting, ensuring timely updates and documentation.
• Utilize generative AI tools and copilots to enhance audit efficiency and quality while adhering to best practices.
• Audit Execution Duties:
• Support audit planning by understanding business objectives, scoping audits, and drafting planning documents.
• Conduct thorough walkthroughs and accurately document processes and controls.
• Track audit progress and keep stakeholders informed with regular updates.
• Execute control testing, including defining test procedures and analyzing results vigilantly.
• Identify control gaps and develop actionable, risk-based recommendations with stakeholders.
• Create clear, comprehensive workpapers that connect testing methods to evidence and findings.
• Contribute to audit reporting by drafting summaries and actionable insights.
• Assist with follow-up activities to ensure issues are resolved and documented effectively.
• Validate prior audit findings and confirm resolutions through evidence assessment.

Qualifications:

• Minimum of 3 years of experience in internal audit, external audit, compliance testing, or related control-focused roles.
• Experience with end-to-end audits in financial services or technology sectors.
• Strong understanding of internal controls and regulatory compliance within financial services.
• Experience in a regulated financial institution is a plus.
• Demonstrated project management capabilities with the ability to manage multiple priorities effectively.
• Exceptional analytical and problem-solving skills, with keen attention to detail.
• Strong written and verbal communication abilities.
• Self-motivated and capable of working both independently and collaboratively.
• Proficiency in Google Suite Workspace.
• Familiarity with data analytics, AI, and emerging audit technologies is an advantage.
• Able to work effectively in a remote environment and engage with global teams.
• Demonstrates a responsible approach to leveraging generative AI in daily workflows with a commitment to continuous learning.

Preferred Qualifications:

• Relevant professional certifications (e.g., CIA, CPA, CFE) or progress towards certification.
• Experience in fintech, payments, or cryptocurrency within an operations/compliance role.
• Understanding of regulatory expectations in these sectors.
• Familiarity with audit methodologies and standards.
• Knowledge of the crypto and financial services landscape.
• Experience in a fast-paced work environment.
• Passion for technology as a transformative business asset.
• An entrepreneurial spirit and adaptability to a rapidly evolving organization.
• Experience with GRC/workflow tools.

Salary Information:

The target annual base salary for this position ranges from: $95,030 to $111,800 USD. Total compensation may also include equity, bonuses, and benefits.

Please note that candidates may submit a maximum of four applications within a 30-day period.

Equal Opportunity Commitment:

Coinbase is an Equal Opportunity Employer. All qualified applicants are considered for employment without regard to race, color, religion, sex, national origin, age, disability, or other protective statuses. We also consider applicants with criminal histories in compliance with applicable law.

Coinbase is committed to providing accommodations for individuals with disabilities. If you require assistance during the application process, please notify us of your needs.

This position is based in: Coinbase's physical location.

AI Disclosure:

Coinbase is piloting AI tools for initial screening and summary of interviews to improve the recruitment process. A human recruiter will review all candidate responses.