Internal Audit Senior Associate, Operations & Compliance

Coinbase
United States
Workplace: RemoteFull timeUSD 121,410 - 127,800 annuallyFunction: Legal, Risk & ComplianceExperience: 5+ yearsSkills: ["Independence","Communication","Objectivity","Risk assessment","Root cause analysis"]

Execute end-to-end operational and compliance audits as part of the Internal Audit team in Finance, strengthening Coinbase’s control environment across global operations. Own audit scoping, testing, tracking, and regulator-ready reporting, and identify control gaps through root-cause analysis and risk-based recommendations. Validate remediation evidence for closure while partnering independently with Operations, Compliance, Risk, Finance, and Legal stakeholders.

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FursaFursa
Coinbase
Coinbase
2 days ago

Internal Audit Senior Associate, Operations & Compliance

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Source: Company careers pageValidated by: Fursa AI
Last checked: 2 hours agoStatus: Live

Job Summary

Execute end-to-end operational and compliance audits as part of the Internal Audit team in Finance, strengthening Coinbase’s control environment across global operations. Own audit scoping, testing, tracking, and regulator-ready reporting, and identify control gaps through root-cause analysis and risk-based recommendations. Validate remediation evidence for closure while partnering independently with Operations, Compliance, Risk, Finance, and Legal stakeholders.
Location: United States
Workplace: Remote
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Execute end-to-end operational and compliance audits, including scoping, preliminary risk assessments, control walkthroughs, fieldwork testing, and reporting.
  • •Own audit request tracking and open item management, delivering proactive status updates to Internal Audit leadership and stakeholders.
  • •Identify control gaps using root cause analysis, evaluate exception severity, and draft risk-based recommendations for measurable improvements.
  • •Lead audit reporting by drafting result summaries and issue write-ups that are concise and actionable for senior leadership and regulators.
  • •Validate remediation of prior audit findings by assessing implementation evidence and confirming sufficiency for closure.

Pay and Benefits

Salary: USD 121,410 - 127,800 annually
Perks:Health InsuranceDentalVision401k

Key Requirements

  • •5+ years of experience in internal audit, external audit, compliance testing, or risk management in financial services or fintech.
  • •Ability to independently execute audits end-to-end (planning, testing, reporting) with regulator-ready documentation quality.
  • •Working knowledge of regulatory compliance frameworks for financial services operations, including AML/CFT, sanctions, and consumer protection.
  • •Experience managing multiple concurrent audit workstreams, priorities, and deadlines, including coordination with co-sourced resources.
  • •Familiarity with data analytics techniques (SQL preferred) and proficiency using technology tools to improve audit efficiency.
Experience:5+ yearsFintechPaymentsBrokerageCustodyFinancial services
Skills:IndependenceCommunicationObjectivityRisk assessmentRoot cause analysis
Licenses:Series 7
Certifications:CIACPACFESeries 7
Languages:English
Tech Stack:SQLGenerative AI

Company Brief

Coinbase
Operates a cryptocurrency exchange and financial services platform that enables buying, selling, storing, and earning crypto assets, institutional trading, custody, and developer tools for blockchain applications.
Industry: Trading Platforms
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: San Francisco, United States
Founded: 2012
WebsiteLinkedIn