Director of Internal Audit Practices

Are you ready to unlock your full potential? At Coinbase, we're driven by our mission to enhance economic freedom worldwide. This ambitious vision demands our best efforts every day as we innovate within the on-chain platform and redefine the global financial landscape. We are seeking a candidate passionate about our mission who understands the transformative power of crypto and blockchain technology. If you're determined to make a significant impact, thrive in high-pressure environments, enjoy collaboration with top-tier teams, and actively embrace constructive feedback, we want to hear from you! While many roles at Coinbase offer a remote-first approach, we believe in the importance of in-person engagement. Your attendance at various team and company-wide offsites throughout the year is both expected and fully supported to enhance collaboration, connection, and alignment. The Internal Audit team at Coinbase operates as an independent third-line function, directly reporting to the Coinbase Audit Committee. Our mission is to evaluate and audit the effectiveness of governance, compliance, risk management, and control processes. As a key member of this in-house team, you'll play a vital role in strategic analysis, risk assessments, developing audit plans, project management, quality reviews, report issuance, and issue validation across IT and business functions. By conducting comprehensive audits—including planning, walkthroughs, testing, deficiency remediation, and report writing in line with regulatory requirements—you'll help solidify our leading industry position. Key Responsibilities: Collaborate with a global internal audit team and outsourced partners to establish best-in-class audit practices. Innovate in Audit Methodology: Revamp internal audit methodologies by incorporating cutting-edge practices and continuously improving processes. Lead initiatives to integrate Generative AI, machine learning, and advanced analytics into audit programs. Create and implement processes to unite relevant data sources across the organization. Stay informed about emerging trends in AI, data analytics, and technology risks. Drive innovation to enhance audit practices for improved efficiency and effectiveness. Data Analytics and Quality Assurance: Gather and analyze data to ensure thoroughness and accuracy in audits. Lead a comprehensive Quality Assurance and Improvement Program (QAIP). Conduct periodic internal reviews and support external assessments. Regulatory Compliance and Risk Management: Act as the primary liaison during regulatory examinations. Stay informed on regulatory trends in crypto, digital assets, and blockchain. Collaborate with Compliance and Risk Management to foster a robust risk culture. Training and Development: Design and implement a thorough training program for the audit team. Mentor team members on analytics-driven strategies. Track training progress for the internal audit team. Reporting and Governance: Regularly present updates to the Chief Audit Executive and Audit Committee on key metrics and QAIP findings. Develop dashboards and reporting frameworks to monitor the health of the Internal Audit function. Oversee budgets and hours for the Internal Audit Department to ensure effective resource allocation. General Duties: Ensure the integrity of reporting tools and data. Create and implement high-quality internal and external reports. Engage in special projects and respond to ad-hoc requests. Research and resolve complex transactions and workflow challenges. What We Look For: Outstanding written and verbal communication skills. A degree in a technical field or relevant professional qualification (e.g., CISA, CISSP, CFE, CPA, CIA). 8+ years of experience in consulting, strategy, or internal auditing. Deep understanding of IIA Standards and regulatory expectations for financial services. Experience with program strategy and effectively communicating results to senior leadership. Proven project management skills and the ability to juggle multiple tasks and deadlines. Familiarity with data analytics and emerging audit technologies. Ability to simplify complex ideas for diverse audiences. Strong analytical and problem-solving skills with meticulous attention to detail. Self-motivated, capable of working independently and collaboratively. Excellent grasp of data analysis methods. Proficient in Google Suite or MS Excel, Word, and PowerPoint. Preferred Qualifications: Professional Internal Audit or IT security certification (e.g., CISA, CFE) with a solid understanding of internal auditor practices. Knowledge of the crypto and financial services landscape, along with experience in auditing information systems and controls. Experience in a fast-paced organizational environment. A passion for leveraging technology to drive business value. An entrepreneurial mindset capable of adapting to a rapidly evolving startup environment. Experience working with outsourced or co-sourced internal audit teams. Aptitude for collaboration across various functions and time zones. Experience in second-line-of-defense roles such as compliance and risk management. Job #: P75545 Pay Transparency Notice: Depending on your location, the target annual salary for this position ranges from $166,345 to $195,700, plus target bonus, equity, and comprehensive benefits (including medical, dental, vision, and 401(k)). This pay notice outlines the base salary range. Total compensation may also include equity, bonuses, and benefits. Base salary range: $166,345 - $195,700 USD. Please note that candidates may submit a maximum of four applications within a 30-day period. We encourage thoughtful evaluation of how your skills align with roles at Coinbase before applying. Commitment to Equal Opportunity Coinbase proudly stands as an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, nationality, age, disability, veteran status, sexual orientation, or any other basis protected by law. Coinbase also considers applicants with criminal histories in compliance with federal, state, and local laws. For U.S. applicants, information on Employee Rights and Know Your Rights notices is available on our website. Coinbase is committed to providing reasonable accommodations for individuals with disabilities. If you require accommodations during the application process, please contact us to discuss your needs. Global Data Privacy Notice for Job Candidates Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) govern how we manage job applicant data. Our notice on data processing as part of the application process is available on our website. By submitting your application, you consent to our data management practices. AI Disclosure For specific roles, Coinbase is testing an AI tool to conduct initial screening interviews for qualified applicants. The AI simulates realistic conversations to assess your qualifications. A human recruiter will review your responses, provided as a voice recording or transcript. Coinbase is also piloting an AI interview platform to transcribe and summarize notes, allowing interviewers to focus on the candidate. Please note that these AI tools are for testing purposes only and will not influence employment decisions. To request accommodations due to a disability, please contact our team.

Created: 2026-03-04