Ready to be pushed beyond what you think you’re capable of?

At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform — and with it, the future global financial system.

To achieve our mission, we’re seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company’s hardest problems.

Our work culture is intense and isn’t for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there’s no better place to be.

While many roles at Coinbase are remotefirst, we are not remoteonly. Inperson participation is required throughout the year. Team and companywide offsites are held multiple times annually to foster collaboration, connection, and alignment. Attendance is expected and fully supported.

Team Role Paragraph:

The Internal Audit Function at Coinbase works to enhance and protect organizational value by providing independent, riskbased, objective assurance and advisory services designed to add value and improve the Companys operations. The Internal Audit Function helps Coinbase accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, compliance, risk management, and control processes.
The Coinbase Internal Audit function is looking for a highly Internal Audit Findings Senior to help set up a Findings Validation Function. This role is based in India (Remote) and will be reporting to an Internal Audit Manager. The individual will be responsible for learning and supporting all aspects of the Finding validation process, including validation, testing and reporting.

What you’ll be doing (ie. job duties): To be completed by all business teams except Eng.

Meticulously assessing managements corrective actions to ensure they are sufficient, implemented promptly, and are sustainable. This includes findings from internal audits, external exams, and regulatory bodies.

Proactively engaging with auditees and business stakeholders to efficiently acquire necessary evidence for testing and validation.

Partnering with crossfunctional teams and global internal audit colleagues across the US, APAC and EMEA to facilitate and align remediation efforts.

Producing comprehensive reports on the status of findings remediation for various legal entities

Serve as a valueadd and advisory function to business partners by identifying ways to address audit findings or opportunities for enhancements with the goal of mitigating risk and improving technology, security, and operational performance without compromising 3rd Line of Defense independence and objectivity.

Assist with responses to regulatory inquiries as they relate to internal audit matters.

Communicate with and educate process owners effectively, including nonfinance individuals, on the importance of controls, an effective control environment, and the role of Internal Auditor Findings.

Remain current and increase knowledge of regulatory requirements that impact the organization, as well as in the areas of internal control, technology, security, business, company products and company information.

Championing new ideas and innovative solutions to enhance the efficiency and effectiveness of the findings validation process and overall internal infrastructure.