USA Jobs
Coinbase Internal Audit Role
Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. Its a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, were seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the companys hardest problems. The Coinbase Internal Audit is an independent, third line function that reports directly to the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including planning, walkthroughs, testing, deficiency remediation, and report writing in accordance with regulatory requirements, youll play a key role in strengthening our position as the industry leader by evaluating the effectiveness of managements ability to control potential events or threats and ultimately add value to all our stakeholders. What youll be doing: SOX & SOC Program Leadership (Third Line of Defense): Lead, direct and own the companys SOX 404 and SOC (e.g., SOC 1, SOC 2) testing programs. IT Controls Oversight (ITGC & ITAC): Oversee the testing of IT General Controls (ITGCs) and IT Application Controls (ITACs). Cross-Functional Partnership & Stakeholder Management: Serve as the primary liaison with internal partners and external auditors. Operational Audit Execution & Oversight (Finance & Accounting): Spearhead and execute comprehensive, risk-based operational audits of the finance and accounting functions. Impactful Audit Reporting & Recommendations: Develop and present impactful audit reports on SOX, SOC, and operational audit findings. Data Integrity & IUC/IPE Governance: Establish and enforce rigorous standards for the review and validation of Information Used in the Control (IUC) and Information Produced by the Entity (IPE). SOX System & Technology Optimization: Drive the development, implementation, and ongoing optimization of SOX repository tools. SOX Testing Innovation & Efficiency: Oversee the development and implementation of new tools, technologies, and innovative testing techniques. Deficiency Evaluation & Strategic Remediation: Provide expert guidance on complex control deficiencies. Executive & Audit Committee Reporting: Develop and present comprehensive reports to executive leadership and the Audit Committee. Global Team & Resource Management: Strategically lead and manage global teams. Continuous Improvement & Innovation: Champion and drive a culture of continuous improvement. Strategic Risk Assessment Integration: Lead and direct the annual and semiannual SOX risk assessment process. Methodology Development: Contribute to the development and refinement of internal audit methodologies. What we look for in you: Bachelors or Masters degree in Accounting, Finance, Information Systems, or a related field. 10+ years of progressive experience in Internal Audit, External Audit, ICFR/SOX Compliance, SOC Reporting, IT Audit, Finance, Risk Management, or related fields, with a significant portion in a leadership capacity. Extensive Big-4 public accounting and/or public company experience is highly preferred. Proven experience leading SOX and SOC testing programs. Strong understanding and hands-on experience with both business process controls and IT controls. Deep, expert-level understanding of US GAAP, SOX 404 requirements, COSO framework, PCAOB auditing standards, and relevant SOC reporting standards. Exceptional strategic project management skills. Demonstrated ability to build strong, influential relationships and collaborate effectively with senior leadership, cross-functional teams, and external auditors. Proven experience in successfully leading and managing globally distributed teams. Superior analytical, strategic thinking, and complex problem-solving skills. Strong leadership and team development capabilities. Excellent communication, presentation, and interpersonal skills. Ability to operate with a high degree of autonomy, make critical decisions, and drive initiatives forward. Clear understanding of the three lines of defense model and the role of Internal Audit. Nice to haves: Significant public accounting (Big 4 strongly preferred) and/or extensive, relevant industry leadership experience within the financial services sector. Relevant professional certification (e.g., CPA, CIA, CISA, CISM, CRISC, CFE) is strongly preferred. An MBA or other advanced degree is a plus. Proven success thriving in high-growth, fast-paced, and ambiguous environments. Strategic and entrepreneurial mindset, with a track record of driving innovation, process re-engineering, and improvement in controls and audit practices. Deep understanding of the crypto, payments, and/or broader financial services industry. Significant experience in auditing complex information systems, cloud environments, cybersecurity controls, and technology-dependent business processes. P70985
Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. Its a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, were seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the companys hardest problems. The Coinbase Internal Audit is an independent, third line function that reports directly to the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including planning, walkthroughs, testing, deficiency remediation, and report writing in accordance with regulatory requirements, youll play a key role in strengthening our position as the industry leader by evaluating the effectiveness of managements ability to control potential events or threats and ultimately add value to all our stakeholders. What youll be doing: SOX & SOC Program Leadership (Third Line of Defense): Lead, direct and own the companys SOX 404 and SOC (e.g., SOC 1, SOC 2) testing programs. IT Controls Oversight (ITGC & ITAC): Oversee the testing of IT General Controls (ITGCs) and IT Application Controls (ITACs). Cross-Functional Partnership & Stakeholder Management: Serve as the primary liaison with internal partners and external auditors. Operational Audit Execution & Oversight (Finance & Accounting): Spearhead and execute comprehensive, risk-based operational audits of the finance and accounting functions. Impactful Audit Reporting & Recommendations: Develop and present impactful audit reports on SOX, SOC, and operational audit findings. Data Integrity & IUC/IPE Governance: Establish and enforce rigorous standards for the review and validation of Information Used in the Control (IUC) and Information Produced by the Entity (IPE). SOX System & Technology Optimization: Drive the development, implementation, and ongoing optimization of SOX repository tools. SOX Testing Innovation & Efficiency: Oversee the development and implementation of new tools, technologies, and innovative testing techniques. Deficiency Evaluation & Strategic Remediation: Provide expert guidance on complex control deficiencies. Executive & Audit Committee Reporting: Develop and present comprehensive reports to executive leadership and the Audit Committee. Global Team & Resource Management: Strategically lead and manage global teams. Continuous Improvement & Innovation: Champion and drive a culture of continuous improvement. Strategic Risk Assessment Integration: Lead and direct the annual and semiannual SOX risk assessment process. Methodology Development: Contribute to the development and refinement of internal audit methodologies. What we look for in you: Bachelors or Masters degree in Accounting, Finance, Information Systems, or a related field. 10+ years of progressive experience in Internal Audit, External Audit, ICFR/SOX Compliance, SOC Reporting, IT Audit, Finance, Risk Management, or related fields, with a significant portion in a leadership capacity. Extensive Big-4 public accounting and/or public company experience is highly preferred. Proven experience leading SOX and SOC testing programs. Strong understanding and hands-on experience with both business process controls and IT controls. Deep, expert-level understanding of US GAAP, SOX 404 requirements, COSO framework, PCAOB auditing standards, and relevant SOC reporting standards. Exceptional strategic project management skills. Demonstrated ability to build strong, influential relationships and collaborate effectively with senior leadership, cross-functional teams, and external auditors. Proven experience in successfully leading and managing globally distributed teams. Superior analytical, strategic thinking, and complex problem-solving skills. Strong leadership and team development capabilities. Excellent communication, presentation, and interpersonal skills. Ability to operate with a high degree of autonomy, make critical decisions, and drive initiatives forward. Clear understanding of the three lines of defense model and the role of Internal Audit. Nice to haves: Significant public accounting (Big 4 strongly preferred) and/or extensive, relevant industry leadership experience within the financial services sector. Relevant professional certification (e.g., CPA, CIA, CISA, CISM, CRISC, CFE) is strongly preferred. An MBA or other advanced degree is a plus. Proven success thriving in high-growth, fast-paced, and ambiguous environments. Strategic and entrepreneurial mindset, with a track record of driving innovation, process re-engineering, and improvement in controls and audit practices. Deep understanding of the crypto, payments, and/or broader financial services industry. Significant experience in auditing complex information systems, cloud environments, cybersecurity controls, and technology-dependent business processes. P70985