New York, NY, 10176, USA
16 days ago
Internal Audit Analyst
Internal Audit Analyst **** **Back to All Jobs** 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. Ourwork culture (https://www.coinbase.com/mission) 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. This is a 12-week internship during summer 2025. 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 interns to join the team. Individuals will be able to get hands-on experience supporting SOX, Operational and / or Information Technology and Security audits. These roles are based in the United States (Remote) and will be reporting to an Internal Audit Manager. Each individual will be responsible for learning and supporting all aspects of audits, including planning, testing and report writing. In addition, individuals will support the team with critical audit activities, such as validations of audit and regulatory findings, risk assessments and other audit relevant activities. **What you’ll be doing (ie. job duties):** + Promote new ideas / innovative means of executing projects and internal enhancements focused on process or technology improvements + Facilitate discussions with process/controls owners in reviewing IA’s documentation of relevant processes + Assess and develop recommendations regarding IA policies and procedures + Assist the IA team with the execution of IT, finance, operational, and compliance audits + Create accurate, logical and detailed work-papers clearly describing the work performed, testing results and conclusions for audit projects + Develop and maintain process documentation + Present findings and recommendations to IA leadership **What we look for in you (ie. job requirements):** + Passion for crypto + Mission focused + Willingness to work with a team and engage stakeholders + Quick, inquisitive learner. Always ready to adapt and learn something new + Self-starter who can run with projects to completion + Problem solving skills and strong attention to detail + Excellent communication (written and verbal), and interpersonal skills. + Highly organized, enthusiastic, and motivated **Nice to haves:** + Currently pursuing a degree or certificate in Accounting/Finance, Computer Sciences, Information Security, or a related discipline. + Understanding of an internal control environment + Knowledge of finance/banking concepts + Crypto knowledge + Proficient in Excel and Google Suite including Powerpoint/Slides + Data Analytics skills **Position ID:** **P62404** **\#LI-Hybrid** **Pay Transparency Notice:** Depending on your work location, the target annual salary for this position can range as detailed below. Full time offers from Coinbase also include target bonus + benefits (including medical, dental, vision and 401(k)). Pay Range: $30—$30 USD **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 noticehere (https://www.eeoc.gov/sites/default/files/2022-10/22-088\_EEOC\_KnowYourRights\_10\_20.pdf) . Additionally, Coinbase participates in theE-Verify program (https://static-assets.coinbase.com/e-verify.pdf) 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 siteclick here to download (https://chrome.google.com/webstore/detail/chromevox/kgejglhpjiefppelpmljglcjbhoiplfn) a free compatible screen reader(free step by step tutorial can be found here) (http://www.chromevox.com/tutorial/) . **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 availablehere (https://www.coinbase.com/legal/applicant\_privacy\_notice) .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 outlinedhere. (https://www.coinbase.com/legal/application-arbitration-agreement)
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