The opportunity
Ready to do the most impactful work of your career? At Coinbase , we are uncompromising on our mission to increase economic freedom.
What you'll do
Own assigned audit work end-to-end with guidance from the Internal Audit: team, and present observations to leadership in clear, actionable terms
Build accurate, detailed workpapers that clearly describe work performed,: testing results, and conclusions for each audit project
Analyze datasets using SQL or other analytics tools to test control: populations, identify exceptions, and support data-driven audit conclusions
Apply professional skepticism to evaluate evidence, challenge assumptions,: and identify control design gaps or operational deficiencies that others may overlook
Map complex business processes into structured process flows and control: narratives, identifying key control points, dependencies, and risk areas through walkthroughs with process owners
Explore and prototype how AI and emerging technologies can improve audit processes and outcomes
What they're looking for
- Currently pursuing a BA/BS degree with coursework in accounting, finance,: data analytics, or risk management, with exposure to internal controls, audit frameworks, or risk management concepts through academic or project experience
- Demonstrated critical thinking and analytical reasoning, including the: ability to evaluate evidence, identify patterns and anomalies, challenge assumptions, and draw well-supported, independent conclusions
- Ability to understand and document complex business workflows: translate multi-step processes into clear process flows, control matrices, and risk assessments (experience with flowcharting tools a plus)
- Intermediate experience with at least one data analytics or visualization: tool (e.g., Tableau, SQL, Power BI, Python)
