Internal Audit Analyst

Unchain Data; United States; Hybrid; USD 95,030 - 111,800; Full time

Benefits offered by this job

Medical, dental, vision

401(k)

Remote-friendly environment

Job summary

Coinbase is seeking an Internal Audit Analyst to join the Internal Audit team within Finance. You will execute financial crime compliance audits end-to-end, including planning, fieldwork, reporting, and remediation validation in a remote-friendly environment.

You will partner with Compliance, Engineering, and Legal to identify control gaps, evaluate risk, and drive findings to closure, helping Coinbase scale with confidence.

Qualifications

• 3+ years in audit/compliance/testing or risk management in financial services.
• Ability to evaluate control exceptions and classify findings by severity.
• Translate exceptions into clear conclusions and recommendations.
• Familiarity with data analysis techniques (SQL preferred) for testing.
• Able to manage multiple audit workstreams remotely and asynchronously.
• Uses generative AI with human oversight to improve efficiency and quality.

Responsibilities

• Execute end-to-end financial crime audits including scoping, testing, and reporting.
• Own audit logistics and stakeholder engagement in a remote environment.
• Identify control gaps and perform root cause analysis.
• Develop risk-based recommendations and validate remediation.
• Stay current on AML and sanctions regulations across jurisdictions.

Skills

SQL

Audit experience

Data analysis

Remote work

Job description

About Us

At Coinbase, we are uncompromising on our mission to increase economic freedom. The bar is high, the environment is intense, and we like it that way. This isn't a place for complacency, it's a place to be pushed past your perceived limits. If you're ready to build the future of finance alongside people who refuse to settle for "good enough," you belong here. Coinbase is a remote-first, but not remote-only company. Expect to get together quarterly for intense in‑person working sessions called "surges."

The Role

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.

Responsibilities

• 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.

Requirements

• 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.

Compensation

Annual base salary range (excluding equity and bonus): $95,030—$111,800 USD

Total compensation may also include equity and bonus eligibility, and benefits (medical, dental, vision, 401(k)).