Analyze datasets using SQL or other analytics tools to test control populations, identify exceptions, and support data-driven audit conclusions
Apply professional skepticism to evaluate evidence, challenge assumptions, and identify control design gaps or operational deficiencies that others may overlook
Map complex business processes into structured process flows and control narratives, identifying key control points, dependencies, and risk areas through walkthroughs with process owners
Explore and prototype how AI and emerging technologies can improve audit processes and outcomes
Required Skills and Experience
Currently pursuing a BA/BS degree with coursework in accounting, finance, data analytics, or risk management, with exposure to internal controls, audit frameworks, or risk management concepts through academic or project experience
Demonstrated critical thinking and analytical reasoning, including the ability to evaluate evidence, identify patterns and anomalies, challenge assumptions, and draw well-supported, independent conclusions
Ability to understand and document complex business workflows: translate multi-step processes into clear process flows, control matrices, and risk assessments (experience with flowcharting tools a plus)
Intermediate experience with at least one data analytics or visualization tool (e.g., Tableau, SQL, Power BI, Python)
Experience documenting audit findings, control observations, or analytical conclusions in written format and presenting recommendations to senior stakeholders
Utilizes generative AI responsibly, maintaining human oversight to deliver business-ready outputs and drive measurable improvements in workflow efficiency, cost, and quality.
Position ID: P78088
#LI-Hybrid
Pay Transparency Notice: Depending on your work location, the target hourly rate for this position can range as detailed below.
Hourly Rate
$40—$40 USD
Application Limit: Candidates may submit a maximum of 3 applications within a 6-month period.
Equal Opportunity Employer: Coinbase is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or genetic information. Applicants with criminal histories will be considered consistent with applicable federal, state, and local laws.
US Applicants: View Employee Rights, Know Your Rights, and E-Verify Notice of Participation.
Accommodations: If you are an individual with a disability who needs a reasonable accommodation, email us your request and contact info at accommodations[at]coinbase.com. Need screen reading technology? Click here to download a free compatible screen reader and view the tutorial.
Data Privacy & Arbitration: By submitting your application, you agree to our Candidate Privacy Notice. US applicants: By submitting your application, you agree to Arbitration of Disputes.
