Hybrid Internal Audit Analyst

at Coinbase

• Job title: Internal Audit Analyst
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: $95,030 - $111,800 per year
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, United States

About the role

• Internal Audit Analyst at Coinbase responsible for conducting and reporting on operational and compliance audits within financial services. Collaborating with global teams to enhance audit practices and effectiveness.

Responsibilities

• As a part of a global internal audit team and working closely with out-sourced team(s), develop next generation audit practices to maintain a best-in-class global internal audit function
• Responsible for supporting Coinbase’s internal audit plan through the execution of operational and compliance related audits from beginning to end. Key activities include audit planning, stakeholder management, fieldwork execution, reporting and validation of remediated audit findings
• Support the Operations and Compliance Internal Audit team in executing a risk-based audit plan
• Remain current and increase knowledge of regulatory requirements that impact the Operations and Compliance space
• Build effective working relationships with first- and second-line stakeholders across Operations, Compliance, Risk, Finance, Legal, and related teams
• Manage day-to-day execution tasks in a remote environment, including timely follow-ups, status updates, and documentation
• Leverage generative AI tools and copilots (e.g., LibreChat, Gemini, Glean) in daily audit workflows to drive measurable improvements in efficiency, cost, and quality, while applying human-in-the-loop practices to deliver business-ready outputs
• Support audit planning activities, including understanding business objectives and relevant regulations, scoping, conducting preliminary risk/control assessments, and drafting planning documentation
• Perform walkthroughs and document processes/controls with accuracy and completeness—getting the details right matters
• Track audit requests, open items, and testing status, keeping stakeholders informed with proactive and transparent updates
• Execute control testing (design and operating effectiveness), including defining test steps, selecting samples, requesting evidence, and evaluating results with rigor and a bias for action
• Identify control gaps and support development of practical, risk-based recommendations, co-creating solutions with stakeholders rather than defaulting to blame or criticism
• Draft clear, complete workpapers that tie testing procedures to evidence and conclusions, holding yourself to a high standard of quality and craft
• Support audit reporting by drafting result summaries and contributing to issue write-ups that are direct, concise, and actionable
• Support issue follow-up activities, including documenting management responses and action plans, and driving issues through to closure
• Validate remediation (MAPs) for prior audit findings by assessing and documenting evidence of implementation and confirming evidence is sufficient for closure.

Requirements

• 3+ years of experience in internal audit, external audit, compliance testing, risk management, consulting or related control-focused roles
• Experience executing audits end-to-end (planning, testing, and reporting) focused on business processes, operations, and/or compliance within financial services, fintech, payments, brokerage, or custody
• Excellent understanding of an internal control environment and working knowledge of regulatory compliance within the financial services industry
• Experience within a regulated financial institution preferred
• Proven project management skills with the ability to juggle multiple responsibilities and deadlines
• Excellent analytical and problem solving skills, with high standards for quality, accuracy and attention to detail
• Excellent written and verbal communication skills
• Self-driven, ability to work independently and in a team environment
• Demonstrated proficiency in Google Suite Workspace
• Familiarity with data analytics, AI and emerging audit technologies
• Ability to work effectively in a remote environment and collaborate across time zones
• Demonstrates the ability to responsibly use generative AI tools and copilots (e.g., LibreChat, Gemini, Glean) in daily workflows, continuously learn as tools evolve, and apply human‑in‑the‑loop practices to deliver business‑ready outputs and drive measurable improvements in efficiency, cost, and quality.

Benefits

• Health insurance
• Dental insurance
• Vision insurance
• 401(k)
• Paid time off
• Professional development support
• Remote work options