Internal Audit - Professional Practices Lead

The Coinbase Internal Audit is an independent, third line function that reports directly to the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including planning, walkthroughs, testing, deficiency remediation, and report writing in accordance with the Irish regulatory requirements, you'll play a key role in strengthening our position as the industry leader by evaluating the effectiveness of management’s ability to control potential events or threats and ultimately add value to all our stakeholders.

What you’ll be doing (ie. job duties):

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  • 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.
  
  
  • Audit Methodology and Innovation:
    
    
    
    • 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.
    
    
  
  
  • Data Analytics and Quality Assurance:
    
    
    
    • 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.
    
    
  
  
  • Regulatory Alignment and Risk Management:
    
    
    
    • 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.
    
    
  
  
  • Training and Development:
    
    
    
    • 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
    
    
  
  
  • Reporting and Governance:
    
    
    
    • 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.
    
    
  
  
  • General Duties:
    
    
    
    • 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.
    
    
  
  

What we look for in you:

• Strong written and verbal communication skills.


• Degree in a technical discipline or relevant professional qualification (e.g., CISA, CISSP, CFE, CPA, CIA).


• 8+ 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.

Nice to haves:

• 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.

Job #: P75545

Pay Transparency Notice: Depending on your work location, the target annual salary for this position can range from $166,345 to $195,700 + target bonus + target equity + benefits (including medical, dental, vision and 401(k)).