Internal Audit Manager- Findings, Remote - India

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.

Coinbase is a secure online platform for buying, selling, transferring, and storing cryptocurrency.