Internal Audit Manager Full Time

Summary:

The Internal Audit Manager at Coinbase enhances audit practices with AI and analytics, ensuring robust compliance and risk management. Coinbase, a crypto leader, drives economic freedom through its onchain platform, offering a high-intensity, remote India role for strategic auditors.

Responsibilities:

• Develop next-generation audit practices to maintain a best-in-class global internal audit function.
• Enhance Internal Audit methodology by incorporating innovative auditing practices.
• Lead integration of Generative AI, machine learning, and advanced analytics into audit programs.
• Design processes to integrate relevant data sources across the organization.
• Stay current with emerging trends in AI, data analytics, and technology risk.
• Gather, assess, and analyze data to ensure 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 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.
• 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 for 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.

Requirements:

• 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 and accuracy.
• Self-driven, with the 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.

Benefits:

• Medical insurance including Dental & Vision for employees and dependents.
• Group Personal Accidental Insurance.
• Group Term Life Insurance.
• Employee Stock Purchase Plan (ESPP).
• Wellness Stipend.
• Mobile/Internet Reimbursement.
• Connections Stipend.
• Learning and Development Allowance.
• Employee Assistance Program.
• Travel Medical Policy – Global Traveler.
• Fertility Benefits.
• Generous Time Off/Leave Policy.