Internal Audit Manager- Findings

The Internal Audit Function at Coinbase works to enhance and protect organizational value by providing independent, risk-based, objective assurance and advisory services designed to add value and improve the Company's 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 motivated manager 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. In addition, the manager will be responsible for establishing and maintaining standards within the Finding Validation Team being created.

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

• Leading and managing a team of three members performing validations
• Assessing the adequacy and promptness of management's responses and the corrective measures implemented from assigned findings, including sustainability of remediation efforts.
• Coordinating with auditees to acquire necessary evidence for testing.
• Collaborating with stakeholders across various time zones and business functions.
• Providing comprehensive reports on the status of Findings Remediation for various legal entities within the organization.
• Addressing regulatory inquiries concerning the status of Findings.
• Facilitating seamless collaboration among multiple audit teams.
• Advocating for new ideas and innovative methods to execute projects and enhance internal infrastructure, with a focus on process or technology improvements.
• Engaging closely with the global internal audit team, spanning the US and EMEA regions.

What we look for in you (ie. job requirements):

• A BA/BS degree in business, finance, and other related fields
• 8+ years of experience in Internal Audit, Risk Management, Compliance or Management Consulting 
• Excellent understanding of an internal control environment
• Working knowledge of laws, regulations, risk management practices for the financial services industry
• Relevant industry experience and/or public accounting experience preferred
• Proven project management skills with the ability to juggle multiple responsibilities and deadlines
• Solid analytical and problem solving skills, with high standards for quality, accuracy and attention to detail
• Excellent written and verbal communication skills 
• Experience leading and managing teams
• Demonstrated proficiency in Google Suite or MS Excel, Word and PowerPoint

Nice to haves:

• Experience working in a fast paced organization 
• Experience with Regulatory Finding/Issue Validation
• 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
• Understanding of crypto, payments and/or financial services industry and experience in auditing information systems and controls
• Professional Internal Audit / IT Audit qualification (e.g., CISA, CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice

P68610