Coinbase
1001 - 5000 employees
Founded 2012
₿ Crypto
💸 Finance
💳 Fintech
💰 $21.4M Post-IPO Equity on 2022-11
Crypto • Finance • Fintech
Coinbase is a leading cryptocurrency exchange platform that allows individuals and institutions to buy, sell, and trade various crypto assets such as Bitcoin and Ethereum. The company offers advanced trading tools, institutional solutions, and a self-hosted wallet for storing and managing cryptocurrencies. With a strong focus on security and transparency, Coinbase provides a trusted platform used by millions globally. It supports various features including staking, earning rewards, and spending crypto through their cards. Additionally, Coinbase provides developer tools and APIs for building onchain applications, making it a comprehensive hub for engaging in the crypto economy.
Internal Audit Associate Manager
🔥 0 minutes ago
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Coinbase
1001 - 5000 employees
Founded 2012
₿ Crypto
💸 Finance
💳 Fintech
💰 $21.4M Post-IPO Equity on 2022-11
Crypto • Finance • Fintech
Coinbase is a leading cryptocurrency exchange platform that allows individuals and institutions to buy, sell, and trade various crypto assets such as Bitcoin and Ethereum. The company offers advanced trading tools, institutional solutions, and a self-hosted wallet for storing and managing cryptocurrencies. With a strong focus on security and transparency, Coinbase provides a trusted platform used by millions globally. It supports various features including staking, earning rewards, and spending crypto through their cards. Additionally, Coinbase provides developer tools and APIs for building onchain applications, making it a comprehensive hub for engaging in the crypto economy.
📋 Description
• Own the day-to-day management of the BPO team executing SOX 404 control testing • Partner with Internal Audit SOX leadership to translate the annual SOX audit plan into clear testing assignments • Lead coordination of process walkthroughs with functional business partners and external auditors • Drive SOX deficiencies to closure by performing root cause analysis • Build and maintain trusted relationships with key internal partners
🎯 Requirements
• 7+ years of accounting, financial audit, or SOX/ICFR experience • Demonstrated experience managing or overseeing outsourced/BPO teams or staff-level auditors • Deep technical knowledge of US GAAP, SOX 404, COSO, and internal controls • Professional certification such as CPA, CIA, or equivalent • Proven ability to partner across Finance, IT, Compliance, BPO leadership, and external audit teams • Utilizes generative AI responsibly, maintaining human oversight
🏖️ Benefits
• medical • dental • vision
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