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
Execute end-to-end operational and compliance audits, including scoping,: preliminary risk assessments, control walkthroughs, fieldwork testing (design and operating effectiveness), and reporting
Own audit request tracking, open item management, and testing status,: delivering proactive and transparent updates to Internal Audit leadership and cross-functional stakeholders
Identify control gaps by performing root cause analysis, evaluating exception: severity, and drafting risk-based recommendations that drive measurable improvement
Lead audit reporting by drafting result summaries and issue write-ups that: are direct, concise, and actionable for senior leadership and regulators
Validate remediation of prior audit findings by assessing implementation: evidence and confirming sufficiency for closure
Partner with Operations, Compliance, Risk, Finance, and Legal teams to build: effective working relationships while maintaining third-line independence and objectivity
What they're looking for
- + years of experience in internal audit, external audit, compliance testing,: or risk management within financial services, fintech, payments, brokerage, or custody
- Proven ability to independently execute audits end-to-end (planning, testing,: reporting) with regulator-ready documentation quality
- Working knowledge of regulatory compliance frameworks applicable to financial: services operations, including AML/CFT, sanctions, and consumer protection requirements
- Demonstrated proficiency managing multiple concurrent audit workstreams,: priorities, and deadlines, including coordination with co-sourced resources
