内部审计高级专员，运营与合规
Internal Audit Senior Associate, Operations & Compliance
准备开展职业生涯中最有影响力的工作吗？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，而是将你推向自我认知极限的地方。如果你准备好与那些不愿满足于“足够好”的人一起打造金融的未来，那么你在这里。Coinbase是一家以远程办公为主，但不完全远程的公司。期待每季度进行一次高强度的线下工作会，称为“冲刺”。了解更多关于在Coinbase工作的信息。
作为财务部门内部审计团队的内部审计高级专员，你将负责执行基于风险的操作和合规审计，从规划、现场工作、报告到整改验证全程参与。内部审计是一个独立的第三道防线职能，直接向审计委员会汇报，该职位通过评估全球运营中的治理、合规和风险管理流程来加强Coinbase的控制环境。你将与第一道和第二道防线的利益相关者合作，识别控制漏洞，推动切实可行的建议，并验证整改措施，帮助Coinbase保持其作为最受信赖的加密货币平台的地位。
你将负责：
- 执行全流程的操作和合规审计，包括范围界定、初步风险评估、控制流程审查、现场测试（设计和运行有效性）以及报告
- 负责审计请求跟踪、待办事项管理和测试状态，向内部审计领导和跨职能利益相关者提供主动且透明的更新
- 通过根本原因分析识别控制漏洞，评估异常严重性，并起草基于风险的建议，以推动可衡量的改进
- 主导审计报告，撰写结果摘要和问题说明，为高层管理人员和监管机构提供直接、简洁且可操作的内容
- 验证之前审计发现的整改情况，评估实施证据并确认其充分性以完成关闭
- 与运营、合规、风险、财务和法务团队合作，建立有效的协作关系，同时保持第三道防线的独立性和客观性
所需技能和经验：
- 在金融服务、金融科技、支付、经纪或托管领域，拥有5年以上内部审计、外部审计、合规测试或风险管理经验
- 证明
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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.
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.
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
Required Skills and Experience:
- 5+ 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
- Familiarity with data analytics techniques (SQL preferred) and experience leveraging technology tools to enhance audit efficiency
- Utilizes generative AI responsibly, maintaining human oversight to deliver business-ready outputs and drive measurable improvements in workflow efficiency, cost, and quality
- Strong understanding of internal control environments and working knowledge of regulatory compliance within financial services
- Experience in a regulated financial institution preferred
- Relevant Professional Certification (e.g., CIA, CPA, CFE, Series 7 etc.) or progress toward one
Pay Transparency Notice: Base salary varies by location (see range below). Total compensation may also include equity and bonus eligibility, and benefits (medical, dental, vision, 401(k)).
Annual base salary range (excluding equity and bonus):
$108,630—$127,800 USD
- 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.