C

Coinbase

Runs a crypto exchange and stores digital assets

Internal Audit Senior Associate - Operations & Compliance

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeRemote in USA

About the Job

Requirements

  • At least 5 years of experience in internal audit, external audit, compliance testing, or risk management within financial services, fintech, payments, brokerage, or custody.
  • Ability to independently execute audits end-to-end, including planning, testing, and reporting, with regulator-ready documentation quality.
  • Working knowledge of financial services operational regulatory compliance frameworks, including anti-money laundering/countering the financing of terrorism, sanctions, and consumer protection requirements.
  • Ability to manage multiple concurrent audit workstreams, priorities, and deadlines, including coordination with co-sourced resources.
  • Familiarity with data analytics techniques; SQL is preferred, and experience using technology tools to improve audit efficiency.
  • Ability to use generative AI responsibly, maintain human oversight, produce business-ready outputs, and improve workflow efficiency, cost, and quality.
  • Strong understanding of internal control environments and working knowledge of regulatory compliance within financial services.
  • Relevant professional certification such as CIA, CPA, CFE, or Series 7, or progress toward one.

Responsibilities

  • Execute end-to-end operational and compliance audits, including scoping, preliminary risk assessments, control walkthroughs, fieldwork testing of design and operating effectiveness, and reporting.
  • Own audit request tracking, open-item management, and testing status, and provide proactive, transparent updates to Internal Audit leadership and cross-functional stakeholders.
  • Identify control gaps through root-cause analysis, evaluate exception severity, and draft risk-based recommendations that drive measurable improvement.
  • Lead audit reporting by drafting direct, concise, and actionable result summaries and issue write-ups for senior leadership and regulators.
  • Validate remediation of prior audit findings by assessing implementation evidence and confirming its sufficiency for closure.
  • Partner with Operations, Compliance, Risk, Finance, and Legal teams while maintaining third-line independence and objectivity.

Desired Qualifications

  • Experience in a regulated financial institution.
  • SQL proficiency.

About the Company

Coinbase

Runs a crypto exchange and stores digital assets

Coinbase runs a cryptocurrency exchange for individuals and institutions, alongside financial apps for trading stocks and other assets where available. Its consumer app brings buying, selling and account management together, while Coinbase Prime combines trading, custody and financing for institutional clients. Developers use its software interfaces to build wallets and payment services into their own applications, and customers link traditional bank accounts to move money into or out of crypto. Coinbase earns transaction fees and charges for subscriptions and services such as custody. It was founded in 2012 and is a US company without a physical headquarters.

Company size
1,001-5,000
Company stage
IPO
Headquarters
San Francisco, CA
Founded
2012

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