Remote-First Internal Audit Senior Associate (FinTech)

Coinbase, Inc.; Concord (NH); Hybrid; USD 109,000 - 128,000; Full time

Job summary

Coinbase is seeking an Internal Audit Senior Associate to join the Internal Audit team within Finance. You will execute risk-based operational and compliance audits end-to-end, covering planning, fieldwork, reporting, and remediation validation.

You will partner with first- and second-line stakeholders to identify control gaps, drive practical recommendations, and validate remediation, helping Coinbase maintain its position as a trusted crypto platform.

Qualifications

• 5+ years of experience in internal audit, external audit, compliance testing, or risk management within financial services, fintech, payments, brokerage, or custody.
• Proven ability to independently execute audits end‑to‑end with regulator-ready documentation quality.
• Working knowledge of regulatory compliance frameworks applicable to financial services operations, including AML/CFT, sanctions, and consumer protection requirements.

Responsibilities

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

Skills

Audit experience

Regulatory knowledge

SQL data analytics

AI governance awareness

Cross-functional collaboration

Certification readiness

Job description

Coinbase is seeking an Internal Audit Senior Associate to join the Internal Audit team within Finance. You will execute risk-based operational and compliance audits end-to-end, covering planning, fieldwork, reporting, and remediation validation.

You will partner with first- and second-line stakeholders to identify control gaps, drive practical recommendations, and validate remediation, helping Coinbase maintain its position as a trusted crypto platform.