Internal Audit Analyst

As an Internal Audit Analyst on the Internal Audit team within Finance you'll execute financial crime compliance audits end-to-end covering planning fieldwork reporting and remediation validation. Internal Audit is Coinbase's independent third line of defense delivering objective assurance and practical recommendations that strengthen governance risk management and controls across the company. You'll partner with Compliance Engineering and Legal stakeholders to identify control gaps evaluate risk and drive findings to closure helping Coinbase scale with confidence in a rapidly evolving regulatory environment.

What you'll do:

• Execute end-to-end financial crime compliance audits including scoping risk and control assessments walkthroughs control testing and drafting workpapers and reports that are clear complete and actionable.
• Own audit logistics and stakeholder engagement in a remote environment tracking requests open items and testing status while maintaining proactive communication with cross-functional partners.
• Identify control gaps during fieldwork by performing root cause analysis evaluating exception severity based on likelihood impact and regulatory exposure and escalating where additional stakeholder outreach is required.
• Develop risk-based recommendations in collaboration with stakeholders document management responses and action plans and validate remediation of prior audit findings through to closure.
• Maintain current knowledge of anti-money laundering and sanctions regulations across all jurisdictions where Coinbase operates applying regulatory developments to audit scope and testing.

Required Skills and Experience:

• 3+ years of experience in audit compliance testing risk management or related control-focused roles within financial services.
• Demonstrated ability to evaluate control exceptions and classify findings by severity based on likelihood impact regulatory exposure and prevalence.
• Proven ability to translate identified exceptions into clear proportionate conclusions and recommendations that reflect the severity of risk presented.
• Familiarity with data analysis techniques (SQL preferred) to perform testing across large datasets.
• Proven ability to independently manage multiple audit workstreams and stakeholder communication in a fully remote asynchronous environment.
• Utilizes generative AI responsibly maintaining human oversight to deliver business-ready outputs and drive measurable improvements in workflow efficiency cost and quality.

P77374

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What We Do

Crypto creates economic freedom by ensuring that people can participate fairly in the economy and Coinbase (NASDAQ: COIN) is on a mission to increase economic freedom for more than 1 billion people. We’re updating the century-old financial system by providing a trusted platform that makes it easy for people and institutions to engage with crypto assets including trading staking safekeeping spending and fast free global transfers. We also provide critical infrastructure for onchain activity and support builders who share our vision that onchain is the new online. And together with the crypto community we advocate for responsible rules to make the benefits of crypto available around the world.

Why Work With Us

We have the opportunity to accelerate the pace of innovation in the world by building an open financial system. Our vision is to create more economic freedom in the world to help people control their own wealth start companies have financial privacy and participate in the global economy. And to get us there we focus build and move as a team.

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