Coinbase · 6 hours ago
Internal Audit - Professional Practices Lead
United States
Full-time
Remote
Senior Level
$166K/yr - $196K/yr
6+ years expCoinbase is a company dedicated to increasing economic freedom through innovative blockchain technology. They are seeking a Professional Practices Lead for their Internal Audit team to enhance audit methodologies, integrate advanced analytics, and ensure regulatory compliance while fostering a strong risk culture.
BitcoinBlockchainCryptocurrencyFinTechTrading Platform
Responsibilities
As a part of a global internal audit team and working closely with out-sourced team(s), develop next generation audit practices to maintain a best-in-class global internal audit function
Enhance the Internal Audit methodology by incorporating innovative auditing practices and fostering continuous improvement
Lead efforts to integrate Generative AI, machine learning, and advanced analytics into audit programs
Design and implement processes to integrate relevant data sources across the organization
Stay current with emerging trends in AI, data analytics, and technology risk
Drive innovation in audit practices to improve efficiency and effectiveness
Gather, assess, and analyze data ensuring audit accuracy and completeness
Lead a robust Quality Assurance and Improvement Program (QAIP)
Conduct and oversee periodic internal reviews and support external assessments
Serve as the liaison for regulatory examinations
Stay ahead of emerging regulatory trends in crypto, digital assets, and blockchain
Partner with Compliance and Risk Management functions to promote a strong risk culture
Develop and execute a comprehensive training program for the audit team
Mentor and guide staff on analytics-driven approaches
Track completion of training hours for the internal audit team
Regularly update the Chief Audit Executive and Audit Committee on key metrics and QAIP results
Develop dashboards and reporting frameworks to monitor the health of the IA function
Track budgets and hours for the Internal Audit Department to ensure efficient resource allocation
Ensure the integrity of tools and data used in reporting
Design and implement professional internal and external reports
Participate in special projects and ad-hoc requests
Research and resolve complex transactions and workflow issues
Qualification
Required
Strong written and verbal communication skills
Degree in a technical discipline or relevant professional qualification (e.g., CISA, CISSP, CFE, CPA, CIA)
6+ years of experience in consulting, strategy or internal auditing
Deep knowledge of IIA Standards, regulatory expectations for financial services, and audit methodologies
Experience with program strategy, end-to-end delivery, and communicating results to senior leadership
Proven project management skills with the ability to juggle multiple responsibilities and deadlines
Familiarity with data analytics and emerging audit technologies
Ability to articulate complex ideas to diverse audiences
Solid analytical and problem solving skills, with high standards for quality, accuracy and attention to detail
Self-driven, ability to work independently and in a team environment
Excellent understanding of data analysis techniques
Demonstrated proficiency in Google Suite or MS Excel, Word and PowerPoint
Preferred
Professional Internal Audit / IT / Security qualification (e.g., CISA, CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice
Understanding of crypto, payments and/or financial services industry and experience in auditing information systems and controls
Experience working in a fast paced organization
Passion for leveraging technology to enhance business value
Entrepreneurial attitude and experience with, or the ability to adapt to, a rapidly growing start-up with associated complexities and ambiguities
Experience working with/in an out-sourced or co-sourced internal audit function
Ability to work across functions and time zones
Experience with second-line-of-defense functions like compliance and risk management
Benefits
Medical
Dental
Vision
401(k)
Company
Coinbase
Coinbase is a crypto exchange and wallet platform that allows merchants and consumers to buy, sell, and store digital currencies.
1001-5000 employees
H1B Sponsorship
Coinbase has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (181)
2024 (92)
2023 (96)
2022 (284)
2021 (183)
2020 (66)
Funding
Current Stage
Public CompanyTotal Funding
$4.45BKey Investors
ARK Investment ManagementTiger Global ManagementIVP
2025-08-05Post Ipo Debt· $2.6B
2025-03-04Post Ipo Equity· $8M
2024-03-13Post Ipo Debt· $1.1B
Leadership Team
Brian Armstrong
CEO & Co-Founder
Alesia Haas
Chief Financial Officer
Recent News
2026-01-13
2026-01-13
2026-01-13
Company data provided by crunchbase