[Hiring] Internal Audit Analyst @Coinbase Careers Page
Apr 05, 2025 - Coinbase Careers Page is hiring a remote Internal Audit Analyst. đź’¸ Salary: $95,030 - $111,800 usd. đź“ŤLocation: USA.
Role Description
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
- 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
Qualifications
- 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
Requirements
- Proficient in Excel and Google Suite
Benefits
- Target annual salary range: $95,030 — $111,800 USD
- Full time offers from Coinbase include target bonus + target equity + benefits (including medical, dental, vision and 401(k))
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| đź“Ť | Be aware of the location restriction for this remote position: USA |
| ‼ | Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more. |
|
Salary
đź’¸
$95,030 - $111,800 usd
|
Remote
Location
USA
|
|
Job Type
full-time
|
Posted
Apr 05, 2025
|
| đź“Ť | Be aware of the location restriction for this remote position: USA |
| ‼ | Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more. |
