C
Coinbase
Internal Audit Senior Associate (Operations & Compliance)
Skills
SQL QueriesData AnalysisAIExternal AuditInternal AuditComplianceRegulatory ComplianceRisk Management
2 months ago
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Important information
Contract type:
Permanent
Salary:
$121,410 – $127,800 / year
Location:
United States
Work mode:
Onsite
Published on:
12 August 2026
What they need
- As an Internal Audit Senior Associate on the Internal Audit team within Finance, you’ll execute risk-based operational and compliance audits end-to-end, covering planning, fieldwork, reporting, and remediation validation
- Internal Audit is an independent, third-line function reporting directly to the Audit Committee, and this role strengthens Coinbase’s control environment by evaluating governance, compliance, and risk management processes across global operations
- You’ll partner with first- and second-line stakeholders to identify control gaps, drive practical recommendations, and validate remediation, helping Coinbase maintain its position as the most trusted crypto platform
- 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- Strong understanding of internal control environments and working knowledge of regulatory compliance within financial services
- Demonstrated proficiency managing multiple concurrent audit workstreams, priorities, and deadlines, including coordination with co-sourced resources
- 5+ years of experience in internal audit, external audit, compliance testing, or risk management within financial services, fintech, payments, brokerage, or custody
- Relevant Professional Certification (e.g., CIA, CPA, CFE, Series 7 etc.) or progress toward one
- Working knowledge of regulatory compliance frameworks applicable to financial services operations, including AML/CFT, sanctions, and consumer protection requirements
- Proven ability to independently execute audits end-to-end (planning, testing, reporting) with regulator-ready documentation quality
- Experience in a regulated financial institution preferred
- Utilizes generative AI responsibly, maintaining human oversight to deliver business-ready outputs and drive measurable improvements in workflow efficiency, cost, and quality
- Familiarity with data analytics techniques (SQL preferred) and experience leveraging technology tools to enhance audit efficiency
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