助理经理，内部审计
Associate Manager, Internal Audit
准备好开展职业生涯中最有影响力的工作了吗？在Coinbase，我们对增加经济自由的使命毫不妥协。标准很高，环境紧张，我们喜欢这样。这里不是安于现状的地方，而是将你推向自己认知极限的地方。如果你准备与那些不愿接受“足够好”的人一起打造金融的未来，你就在正确的地方。Coinbase是一家以远程办公为主，但不局限于远程的公司。期待每季度进行一次高强度的线下工作会，称为“冲刺”。
Coinbase内部审计团队是一个独立的风险导向型职能，通过评估治理、合规、风险管理及控制流程的有效性来保护和加强公司。作为第三道防线，该团队与业务部门合作，提供客观的保证和实用的建议，以改善运营、支持监管准备，并帮助Coinbase有信心地扩展。
Coinbase正在寻找一名高级经理加入内部审计团队，专注于金融犯罪合规（FCC）。该职位位于英国（远程），并向内部审计经理汇报。该人员将负责从计划到报告和验证的FCC审计全过程，同时指导初级团队成员并开始承担审计领导职责。该人员在金融科技或金融服务领域有扎实的经验，了解相关监管环境，并具备在最少监督下独立管理审计项目的实际能力。
你将负责：
- 从计划到报告全程主导FCC审计，展示对美国及全球监管要求的理解
- 负责审计范围确定、利益相关者管理、现场工作执行、数据分析以及管理层整改措施的验证
- 推动流程映射和控制设计评估，以识别差距和改进机会
- 与组织内的业务领导者合作，了解流程、内部控制和风险领域
- 制定清晰且有充分依据的审计报告和高管摘要供高层审查
- 指导团队成员在审计现场工作、工作底稿质量和合规标准方面
- 推动审计执行和内部基础设施的创新
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Ready to do the most impactful work of your career? At Coinbase, we are uncompromising on our mission to increase economic freedom. The bar is high, the environment is intense, and we like it that way. This isn't a place for complacency, it’s a place to be pushed past your perceived limits. If you're ready to build the future of finance alongside people who refuse to settle for "good enough," you belong here. Coinbase is a remote-first, but not remote-only company. Expect to get together quarterly for intense in-person working sessions called “surges.” learn more about working at Coinbase.
The Coinbase Internal Audit team is an independent, risk-based function that helps protect and strengthen the company by evaluating the effectiveness of governance, compliance, risk management, and control processes. Operating as the third line of defense, the team partners across the business to deliver objective assurance and practical recommendations that improve operations, support regulatory readiness, and help Coinbase scale with confidence.
Coinbase is looking for an Associate Manager to join the Internal Audit team, focused on Financial Crimes Compliance (FCC). This role is based in the United Kingdom (Remote) and will report to the Internal Audit Manager. This individual will take a lead role in executing FCC audits end-to-end, from planning through reporting and validation, while also mentoring junior team members and beginning to take on audit leadership responsibilities. This individual has solid experience working in or with FinTech or financial services, a working knowledge of the applicable regulatory environment, and demonstrated ability to independently manage audit engagements with minimal oversight.
What you’ll do:
- Lead FCC audits from planning through reporting, demonstrating working knowledge of regulatory requirements across the U.S. and globally
- Own audit scoping, stakeholder management, fieldwork execution, data analysis, and validation of management's remediation activities
- Drive process mapping and control design assessments to identify gaps and opportunities for enhancement
- Partner with business leaders across the organization to understand processes, internal controls, and areas of risk
- Shape clear, well-supported audit reports and executive summaries for senior leadership review
- Mentor team members on audit fieldwork, workpaper quality, and compliance standards
- Drive innovation in audit execution and internal infrastructure improvements
Required Skills and Experience:
- 6+ years of experience in audit, financial crimes compliance, compliance testing, or risk management
- Working knowledge of US, EU, and APAC AML, Sanctions, and Terrorist Financing regulations and risk management practices
- Familiarity with data analysis techniques to perform testing across larger datasets
- Demonstrated ability to independently lead audit engagements and oversee team members
- Utilizes generative AI responsibly, maintaining human oversight to deliver business-ready outputs and drive measurable improvements in workflow efficiency, cost, and quality
Position ID: P77898
Pay Transparency Notice: The target annual base salary for this position can range as detailed below. Total compensation may also include equity and bonus eligibility and benefits (including medical, dental, and vision).
Annual base salary range (excluding equity and bonus):
£76,500—£85,000 GBP
- Application Limit: Candidates may submit a maximum of 3 applications within a 6-month period.
- Equal Opportunity Employer: Coinbase is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or genetic information. Applicants with criminal histories will be considered consistent with applicable federal, state, and local laws.
- US Applicants: View Employee Rights, Know Your Rights, and E-Verify Notice of Participation.
- Accommodations: If you are an individual with a disability who needs a reasonable accommodation, email us your request and contact info at accommodations[at]coinbase.com. Need screen reading technology? Click here to download a free compatible screen reader and view the tutorial.
- Data Privacy & Arbitration: By submitting your application, you agree to our Candidate Privacy Notice. US applicants: By submitting your application, you agree to Arbitration of Disputes.