Internal Audit Analyst

Coinbase is looking for an Audit Analyst to join the Internal Audit team focusing primarily on SOX/ICFR compliance audits. This role is based in the United States (Remote) and will be reporting to an Internal Audit Manager. The individual will be responsible for executing all aspects of audits, including planning, walkthroughs, control testing, IPE testing, and deficiency remediation. The individual has experience in finance or accounting and has an understanding of US GAAP and SOX 404 requirements. Must be proficient in Excel and Google Suite.

What you’ll be doing (ie. job duties):

• Assist in the execution of internal audits including audit planning, detailing control procedures, and the related testing and reporting in accordance with professional and departmental standards, particularly Sarbanes-Oxley requirements
• Build trust and maintain positive relationships with internal partners, cross-functional teams, and external auditors
• Assist in leading business process walk-throughs with functional business partners and external auditors.
• Prepare clear, accurate and complete workpapers for business process controls in accordance with quality standards; meet project timelines and deliverable due dates
• Identify audit issues and perform root cause analysis with practical corrective solutions
• Maintain project tracker and assist in preparation of status dashboard
• Work closely with both first and second lines of defense and external auditors to coordinate meetings, support requests, findings, audit approach, and audit deliverables

What we look for in you (ie. job requirements):

• Bachelor’s degree in Accounting/Finance or equivalent
• Minimum 2-3 years of accounting or financial audit experience
• Strong technical skills including US GAAP, SOX, COSO, Risks, Controls, Operational Processes
• Big 4 or public company audit experience, or experience testing financial controls
• Proficient in Google Suite (Sheets, Docs, Slides)
• Experience with data analytics 
• Ability to partner across the organization (Finance, IT, Compliance, External Audit etc.)
• Detailed oriented; ability to work independently and collaborate cross-functionally
• Solid analytical and research skills
• Excellent communication (written and verbal), and interpersonal skills
• Highly organized, enthusiastic, and motivated

Job #: P68607

For select roles, Coinbase is piloting an AI tool based on machine learning technologies to conduct initial screening interviews to qualified applicants. The tool simulates realistic interview scenarios and engages in dynamic conversation. Your interview responses, in the form of a voice recording and/or transcript will be assessed in terms of the job qualifications and characteristics listed in the position description above by a human recruiter.  

For other select roles, Coinbase is piloting BrightHire, an AI interview intelligence platform, to transcribe and summarize interview notes, allowing our interviewers to fully focus on you as the candidate. 

Depending on your role and stage in the application process, you will be informed of more specifics regarding which tool(s) will be used as part of the interview process.  

These interview tools enable us to give a greater number of candidates an initial interview who meet our mandatory hiring criteria. The above pilots are for testing purposes and Coinbase will not use AI to make an employment decision. To request a reasonable accommodation due to disability, please contact [email protected].