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Coinbase

Internal Audit Manager- Findings

Job Posted 12 Days Ago Posted 12 Days Ago
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Remote
Hiring Remotely in India
Senior level
Remote
Hiring Remotely in India
Senior level
The Internal Audit Manager will lead a team in validating findings, assess management responses, collaborate across functions, and provide comprehensive reports on remediation status.
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Ready to be pushed beyond what you think you’re capable of?

At Coinbase, our mission is to increase economic freedom in the world. It’s 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, we’re 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 company’s hardest problems.

Our work culture is intense and isn’t for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there’s no better place to be.

The Internal Audit Function at Coinbase works to enhance and protect organizational value by providing independent, risk-based, objective assurance and advisory services designed to add value and improve the Company's operations. The Internal Audit Function helps Coinbase accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, compliance, risk management, and control processes. 

The Coinbase Internal Audit function is looking for a highly motivated manager to help set up a Findings Validation Function. This role is  based in India (Remote) and will be reporting to an Internal Audit Manager. The individual will be responsible for learning and supporting all aspects of the Finding validation process, including validation, testing and reporting. In addition, the manager will be responsible for establishing and maintaining standards within the Finding Validation Team being created.

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

  • Leading and managing a team of three members performing validations
  • Assessing the adequacy and promptness of management's responses and the corrective measures implemented from assigned findings, including sustainability of remediation efforts.
  • Coordinating with auditees to acquire necessary evidence for testing.
  • Collaborating with stakeholders across various time zones and business functions.
  • Providing comprehensive reports on the status of Findings Remediation for various legal entities within the organization.
  • Addressing regulatory inquiries concerning the status of Findings.
  • Facilitating seamless collaboration among multiple audit teams.
  • Advocating for new ideas and innovative methods to execute projects and enhance internal infrastructure, with a focus on process or technology improvements.
  • Engaging closely with the global internal audit team, spanning the US and EMEA regions.

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

  • A BA/BS degree in business, finance, and other related fields
  • 8+ years of experience in Internal Audit, Risk Management, Compliance or Management Consulting 
  • Excellent understanding of an internal control environment
  • Working knowledge of laws, regulations, risk management practices for the financial services industry
  • Relevant industry experience and/or public accounting experience preferred
  • Proven project management skills with the ability to juggle multiple responsibilities and deadlines
  • Solid analytical and problem solving skills, with high standards for quality, accuracy and attention to detail
  • Excellent written and verbal communication skills 
  • Experience leading and managing teams
  • Demonstrated proficiency in Google Suite or MS Excel, Word and PowerPoint

Nice to haves:

  • Experience working in a fast paced organization 
  • Experience with Regulatory Finding/Issue Validation
  • Entrepreneurial attitude and experience with, or the ability to adapt to, a rapidly growing start-up with associated complexities and ambiguities
  • Experience working with/in an out-sourced or co-sourced internal audit function
  • Ability to work across functions and time zones
  • Understanding of crypto, payments and/or financial services industry and experience in auditing information systems and controls
  • Professional Internal Audit / IT Audit qualification (e.g., CISA, CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice

P68610

Pay Transparency Notice: The target annual salary for this position can range as detailed below. Full time offers from Coinbase also include target bonus + target equity + benefits (including medical, dental, and vision).

Pay Range:

₹6,612,600₹6,612,600 INR

Please be advised that each candidate may submit a maximum of four applications within any 30-day period. We encourage you to carefully evaluate how your skills and interests align with Coinbase's roles before applying.

Commitment to Equal Opportunity

Coinbase is committed to diversity in its workforce and is proud to be an Equal Opportunity Employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law. Coinbase will also consider for employment qualified applicants with criminal histories in a manner consistent with applicable federal, state and local law.  For US applicants, you may view the Know Your Rights notice here.  Additionally, Coinbase participates in the E-Verify program in certain locations, as required by law. 

Coinbase is also committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please contact us at accommodations[at]coinbase.com to let us know the nature of your request and your contact information.  For quick access to screen reading technology compatible with this site click here to download a free compatible screen reader (free step by step tutorial can be found here).

Global Data Privacy Notice for Job Candidates and Applicants

Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may regulate the way we manage the data of job applicants. Our full notice outlining how data will be processed as part of the application procedure for applicable locations is available here. By submitting your application, you are agreeing to our use and processing of your data as required. For US applicants only, by submitting your application you are agreeing to arbitration of disputes as outlined here.    


Top Skills

Google Suite
Excel
Ms Powerpoint
Ms Word

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