Job details
At Coinbase, our mission is to increase economic freedom around the world , and we couldn’t do this without hiring the best people. We’re a group of hard-working overachievers who are deeply focused on building the future of finance and Web3 for our users across the globe, whether they’re trading, storing, staking or using crypto. Know those people who always lead the group project? That’s us. There are a few things we look for across all hires we make at Coinbase, regardless of role or team. First, we look for candidates who will thrive in a culture like ours, where we default to trust, embrace feedback, and disrupt ourselves. Second, we expect all employees to commit to our mission-focused approach to our work. Finally, we seek people who are excited to learn about and live crypto, because those are the folks who enjoy the intense moments in our sprint and recharge work culture. We’re a remote-first company looking to hire the absolute best talent all over the world. Ready to #LiveCrypto? Who you are:
- You’ve got positive energy. You’re optimistic about the future and determined to get there.
- You’re never tired of learning. You want to be a pro in bleeding edge tech like DeFi, NFTs, DAOs, and Web 3.0.
- You appreciate direct communication. You’re both an active communicator and an eager listener - because let’s face it, you can’t have one without the other. You’re cool with candid feedback and see every setback as an opportunity to grow.
- You can pivot on the fly. Crypto is constantly evolving, so our priorities do, too. What you worked on last month may not be what you work on today, and that excites you. You’re not looking for a boring job.
- You have a “can do” attitude. Our teams create high-quality work on quick timelines. Owning a problem doesn’t scare you, but rather empowers you to take 100% responsibility for achieving our mission.
- You want to be part of a winning team. We’re stronger together, and you’re a person who embraces being pushed out of your comfort zone.
- As a part of a global internal audit team and working closely with out-sourced team(s), develop next generation audit practices to maintain a best-in-class global internal audit function
- Responsible for tracking and evaluating the adequacy and timeliness of management's response and the corrective action taken on internal audit findings, including validation of remediation activities
- Remain current and increase knowledge of regulatory requirements that impact the organization, as well as in the areas of internal control, risk management, compliance, accounting, business, company products and company information
- Responsible for supporting Coinbase’s internal audit plan through the execution of financial, operational and compliance related audits from beginning to end. Key activities include audit planning, stakeholder management, fieldwork execution, reporting and validation of remediated audit findings
- Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are appropriately documented and supported by evidence
- Assist in the preparation of internal audit materials for the Audit Committee and Board of Directors
- Develop customized and valuable solutions to issues identified during the course of audits performed
- Validate the effectiveness of control function by leading periodic control certifications for all documented controls
- Establish and maintain trusted relationships with business unit management across all levels
- Work closely with both first and second lines of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization
- Work with external audit and other third party assessors to maximize external audit reliance on internal audit ICFR testing where possible
- Serve as a value-add and advisory function to business partners by identifying ways to address audit findings or opportunities for enhancements with the goal of mitigating risk and improving financial and operational performance without compromising 3rd Line of Defense independence and objectivity
- Assist with responses to regulatory inquiries as they relate to internal audit matters
- Manage and perform ad-hoc investigations/audits/reviews as required
- Communicate with and educate process owners effectively, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Auditor
- Promote new ideas / innovative means of executing projects and internal infrastructure enhancements focused on process or technology improvements
- Bachelors / Masters Degree in accounting/finance/economics or computer science/management information systems
- 3+ years of experience in internal or external Audit, Advisory, Management Consulting or IT Consulting
- Excellent understanding of an internal control environment and working knowledge of Irish specific regulatory compliance and within the financial services industry e.g. Central Bank of Ireland, Bank Secrecy Act, Anti Money Laundering, Sarbanes-Oxley (SOX) Compliance
- Public accounting experience and/or relevant industry experience preferred
- Proven project management skills with the ability to juggle multiple responsibilities and deadlines
- Solid analytical and problem solving skills, with high standards for quality, accuracy and attention to detail
- Excellent written and verbal communication skills
- Self-driven, 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
- Ability to travel regionally, at times internationally
- Experience working in a fast paced organization
- Entrepreneurial attitude and experience with, or the ability to adapt to, a rapidly growing start-up with associated complexities and ambiguities
- Experience working with/in an out-sourced or co-sourced internal audit function
- Ability to work across functions and time zones
- Understanding of crypto, payments and/or financial services industry and experience in auditing information systems and controls
- Professional Internal Audit / IT Audit qualification (e.g., CISA, CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice
Commitment to Equal Opportunity
Coinbase is committed to diversity in its workforce and is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law. Coinbase will also consider for employment qualified applicants with criminal histories in a manner consistent with applicable federal, state and local law. For US applicants, you may view Pay Transparency , Employee Rights and Know Your Rights notices by clicking on their corresponding links. Additionally, Coinbase participates in the E-Verify program in certain locations, as required by law. Coinbase is also committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please complete this intake form to let us know the nature of your request and your contact information. For quick access to screen reading technology compatible with this site click here to download a free compatible screen reader (free step by step tutorial can be found here) .Global Data Privacy Notice for Job Candidates and Applicants
Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may regulate the way we manage the data of job applicants. Our full notice outlining how data will be processed as part of the application procedure for applicable locations is available here . By submitting your application, you are agreeing to our use and processing of your data as required. For US applicants only, by submitting your application you are agreeing to arbitration of disputes as outlined here. #J-18808-LjbffrApply safely
To stay safe in your job search, information on common scams and to get free expert advice, we recommend that you visit SAFERjobs, a non-profit, joint industry and law enforcement organization working to combat job scams.
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We’re a group of hard-working overachievers who are deeply focused on building the future of finance and Web3 for our users across the globe, whether they’re trading, storing, staking or using crypto. Know those people who always lead the group project? That’s us. </p><p> There are a few things we look for across all hires we make at Coinbase, regardless of role or team. First, we look for candidates who will thrive in a culture like ours, where we default to trust, embrace feedback, and disrupt ourselves. Second, we expect all employees to commit to our mission-focused approach to our work. Finally, we seek people who are excited to learn about and live crypto, because those are the folks who enjoy the intense moments in our sprint and recharge work culture. We’re a remote-first company looking to hire the absolute best talent all over the world. </p><p><b> Ready to #LiveCrypto? Who you are: </b></p><ul><li> You’ve got positive energy. You’re optimistic about the future and determined to get there. </li><li> You’re never tired of learning. You want to be a pro in bleeding edge tech like DeFi, NFTs, DAOs, and Web 3.0. </li><li> You appreciate direct communication. You’re both an active communicator and an eager listener - because let’s face it, you can’t have one without the other. You’re cool with candid feedback and see every setback as an opportunity to grow. </li><li> You can pivot on the fly. Crypto is constantly evolving, so our priorities do, too. What you worked on last month may not be what you work on today, and that excites you. You’re not looking for a boring job. </li><li> You have a “can do” attitude. Our teams create high-quality work on quick timelines. Owning a problem doesn’t scare you, but rather empowers you to take 100% responsibility for achieving our mission. </li><li> You want to be part of a winning team. We’re stronger together, and you’re a person who embraces being pushed out of your comfort zone. </li></ul><p> The Coinbase Internal Audit is an independent, third line function that reports directly to the Coinbase Audit Committee and has an administrative (dotted line) report to the CFO. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue validation across IT and business functions. 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For quick access to screen reading technology compatible with this site click here to download a free compatible screen reader (free step by step tutorial can be found here) . </p><h3> Global Data Privacy Notice for Job Candidates and Applicants </h3><p> Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may regulate the way we manage the data of job applicants. Our full notice outlining how data will be processed as part of the application procedure for applicable locations is available here . By submitting your application, you are agreeing to our use and processing of your data as required. 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'oman' => array( 'name' => 'Oman', 'country_id' => '163', 'country_code' => 'om', 'slug' => 'oman', 'global_location_id' => '163', 'rel_gloc_ids' => '163,282,283,284,285,286,287,288,289,290,291', 'currency' => 'OMR', 'currency_name' => 'Oman Rial', 'languages' => 'en,ar', 'default_language' => 'en', 'country_time_zone' => 'Asia/Muscat', 'job_location' => '1', 'published' => '1', 'show' => '1' ), 'jordan' => array( 'name' => 'Jordan', 'country_id' => '106', 'country_code' => 'jo', 'slug' => 'jordan', 'global_location_id' => '110', 'rel_gloc_ids' => '110,958,959,1101,1247,1246,1245,1244,1243,1242,1241,1240,1239', 'currency' => 'JOD', 'currency_name' => 'Jordanian Dinar', 'languages' => 'en,ar', 'default_language' => 'en', 'country_time_zone' => 'Asia/Amman', 'job_location' => '1', 'published' => '1', 'show' => '1' ), 'philippines' => array( 'name' => 'Philippines', 'country_id' => '168', 'country_code' => 'ph', 'slug' => 'philippines', 'global_location_id' => '171', 'rel_gloc_ids' => 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'99998627', 'title' => 'Security Management & Fraud Prevention', 'external_link' => 'https://studyhub.org.uk/course/security-management-and-fraud-prevention-training/', 'objectives' => null, 'photo_cta' => null, 'photo' => null, 'length' => '', 'next_session' => '', 'schedules' => null, 'duration' => 'Upto 4 Hours', 'base_duration' => '0', 'timing' => '', 'location' => 'Online', 'global_location_id' => '275', 'school' => 'StudyHub', 'logo' => '', 'certificate_diploma' => 'yes', 'image' => '', 'brochure_url' => null, 'video' => '', 'cost' => '', 'price' => '49', 'price_enquiry' => '0', 'course_status' => 'Paid', 'base_price' => '13', 'nondiscounted_base_price' => '260', 'currency' => 'AED', 'discount' => '95% Off for Laimoon Users!', 'free_trial_text' => '', 'laimoon_offer' => '1', 'summary' => '<strong>Overview</strong><br /> <br /> Gain a recognised qualification in Security Management and fast track your career with certified professional skills!<br /> <br /> The Security Management and Fraud Prevention Training course provides both practical and theoretical knowledge of security management, including case studies and audiovisual training, for the best learning experience. This course will equip you with the core skills needed to secure a supervisory or managerial role within the security industry.<br /> <br /> This is a formal qualification for anyone looking to start a career in security management. Ensure your career progression and gain certified security management skills! <br /> <br /> <strong>COURSE CURRICULUM</strong><br /> <br /> <strong>Security Management and Fraud Prevention Training</strong> <ul> <li>Module 01: Introduction to Security Management</li> <li>Module 02: Organisational Security Management</li> <li>Module 03: Security Risk Analysis and Risk Reduction</li> <li>Module 04: Physical and Information Security Protection</li> <li>Module 05: Business Resilience and Crisis Management</li> <li>Module 06: Cyber Security and Fraud Prevention</li> <li>Module 07: Security Investigations and Threat Awareness</li> <li>Module 08: Laws and Regulations</li> </ul> <br /> <strong>Why buy this Security Management and Fraud Prevention Training?</strong> <ul> <li>Unlimited access to the course for a lifetime.</li> <li>Opportunity to earn a certificate accredited by the CPD Quality Standards after completing this course.</li> <li>Structured lesson planning in line with industry standards.</li> <li>Immerse yourself in innovative and captivating course materials and activities.</li> <li>Assessments are designed to evaluate advanced cognitive abilities and skill proficiency.</li> <li>Flexibility to complete the Course at your own pace, on your own schedule.</li> <li>Receive full tutor support throughout the week, from Monday to Friday, to enhance your learning experience</li> </ul> <strong>Certification</strong><br /> <br /> After studying the course materials, there will be a written assignment test which you can take at the end of the course. After successfully passing the test you will be able to claim the pdf certificate for £ Original Hard Copy certificates need to be ordered at an additional cost of £8.<br /> <br /> <strong>Who is this course for?</strong><br /> <br /> This Security Management and Fraud Prevention Training does not require you to have any prior qualifications or experience. You can just enrol and start ;<br /> <br /> <strong>Career path</strong><br /> <br /> As this course comes with multiple courses included as bonus, you will be able to pursue multiple occupations. This Security Management and Fraud Prevention Training is a great way for you to gain multiple skills from the comfort of your home.<br /> ', 'outline' => '', 'who_should_take_this_course' => '', 'eligibility' => 'This Security Management and Fraud Prevention Training was made by professionals and it is compatible with all PC’s, Mac’s, tablets and smartphones. 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The Certificate in Modelling Business Processes bundle can help you improve your CV, wow potential employers, and differentiate yourself from the mass.<br /> <br /> This <strong>Certificate in Modelling Business Processes</strong> course provides complete 360-degree training on Certificate in Modelling Business Processes. You’ll get not one, not two, not three, but twenty-five Certificate in Modelling Business Processes courses included in this course. Plus Studyhub’s signature Forever Access is given as always, meaning these Certificate in Modelling Business Processes courses are yours for as long as you want them once you enrol in this course<br /> <br /> <strong>This Certificate in Modelling Business Processes Bundle consists the following career oriented courses:</strong> <ul> <li>Course 01: Business Model Canvas for Business Plan</li> <li>Course 02: Fundamentals of Business Analysis</li> <li>Course 03: Process Mapping: Toolkit</li> <li>Course 04: Lean Six Sigma White Belt course</li> <li>Course 05: Six Sigma Green Belt Diploma</li> <li>Course 06: Six Sigma Black Belt - Advance Diploma</li> <li>Course 07: Agile Project Management Diploma</li> <li>Course 08: Lean Leadership, Culture and Management - Online Diploma</li> <li>Course 09: Team Management</li> <li>Course 10: Agile Scrum Master Certification</li> <li>Course 11: Supply Chain Management</li> <li>Course 12: Project, Change, and Quality Management</li> <li>Course 13: Financial Modelling for Decision Making and Business plan</li> <li>Course 14: Stakeholder Management</li> <li>Course 15: Construction Project Management and Construction Cost Estimation</li> <li>Course 16: Governance and Risk Management: Navigating Corporate Strategies</li> <li>Course 17: Organizational Behaviour, HR and Leadership</li> <li>Course 18: Diploma in Lean Process and Six Sigma</li> <li>Course 19: RCA: Root Cause Analysis</li> <li>Course 20: Quality Management and Strategic Training - ISO 9001</li> <li>Course 21: The 5S Lean Methodology in Action</li> <li>Course 22: Business Management and Finance Course</li> <li>Course 23: Strategic Planning and Implementation</li> <li>Course 24: Enterprise Resource Planning (ERP)</li> <li>Course 25: Business Analysis Certification & Corporate Investigation Training</li> </ul> <strong>Description</strong><br /> <br /> The <strong>Certificate in Modelling Business Processes</strong> course has been prepared by focusing largely on Certificate in Modelling Business Processes career readiness. 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Every one of the topics is divided into Certificate in Modelling Business Processes Elementary modules, allowing our students to grasp each lesson quickly.<br /> <br /> The <strong>Certificate in Modelling Business Processes</strong> course is self-paced and can be taken from the comfort of your home, office, or on the go! With our Student ID card you will get discounts on things like music, food, travel and clothes etc.<br /> <br /> <strong>In this exclusive Certificate in Modelling Business Processes bundle, you really hit the jackpot. 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The Certificate in Modelling Business Processes bundle can help you improve your CV, wow potential employers, and differentiate yourself from the mass.<br /> <br /> This <strong>Certificate in Modelling Business Processes</strong> course provides complete 360-degree training on Certificate in Modelling Business Processes. You’ll get not one, not two, not three, but twenty-five Certificate in Modelling Business Processes courses included in this course. Plus Studyhub’s signature Forever Access is given as always, meaning these Certificate in Modelling Business Processes courses are yours for as long as you want them once you enrol in this course<br /> <br /> <strong>This Certificate in Modelling Business Processes Bundle consists the following career oriented courses:</strong> <ul> <li>Course 01: Business Model Canvas for Business Plan</li> <li>Course 02: Fundamentals of Business Analysis</li> <li>Course 03: Process Mapping: Toolkit</li> <li>Course 04: Lean Six Sigma White Belt course</li> <li>Course 05: Six Sigma Green Belt Diploma</li> <li>Course 06: Six Sigma Black Belt - Advance Diploma</li> <li>Course 07: Agile Project Management Diploma</li> <li>Course 08: Lean Leadership, Culture and Management - Online Diploma</li> <li>Course 09: Team Management</li> <li>Course 10: Agile Scrum Master Certification</li> <li>Course 11: Supply Chain Management</li> <li>Course 12: Project, Change, and Quality Management</li> <li>Course 13: Financial Modelling for Decision Making and Business plan</li> <li>Course 14: Stakeholder Management</li> <li>Course 15: Construction Project Management and Construction Cost Estimation</li> <li>Course 16: Governance and Risk Management: Navigating Corporate Strategies</li> <li>Course 17: Organizational Behaviour, HR and Leadership</li> <li>Course 18: Diploma in Lean Process and Six Sigma</li> <li>Course 19: RCA: Root Cause Analysis</li> <li>Course 20: Quality Management and Strategic Training - ISO 9001</li> <li>Course 21: The 5S Lean Methodology in Action</li> <li>Course 22: Business Management and Finance Course</li> <li>Course 23: Strategic Planning and Implementation</li> <li>Course 24: Enterprise Resource Planning (ERP)</li> <li>Course 25: Business Analysis Certification & Corporate Investigation Training</li> </ul> <strong>Description</strong><br /> <br /> The <strong>Certificate in Modelling Business Processes</strong> course has been prepared by focusing largely on Certificate in Modelling Business Processes career readiness. It has been designed by our Certificate in Modelling Business Processes specialists in a manner that you will be likely to find yourself head and shoulders above the others. For better learning, one to one assistance will also be provided if it’s required by any learners.<br /> <br /> The <strong>Certificate in Modelling Business Processes</strong> Bundle is one of the most prestigious training offered at StudyHub and is highly valued by employers for good reason. This Certificate in Modelling Business Processes bundle course has been created with twenty-five premium courses to provide our learners with the best learning experience possible to increase their understanding of their chosen field.<br /> <br /> This <strong>Certificate in Modelling Business Processes</strong> Course, like every one of Study Hub's courses, is meticulously developed and well researched. Every one of the topics is divided into Certificate in Modelling Business Processes Elementary modules, allowing our students to grasp each lesson quickly.<br /> <br /> The <strong>Certificate in Modelling Business Processes</strong> course is self-paced and can be taken from the comfort of your home, office, or on the go! With our Student ID card you will get discounts on things like music, food, travel and clothes etc.<br /> <br /> <strong>In this exclusive Certificate in Modelling Business Processes bundle, you really hit the jackpot. Here’s what you get:</strong> <ul> <li>Step by step Certificate in Modelling Business Processes lessons</li> <li>One to one assistance from Certificate in Modelling Business Processes professionals if you need it</li> <li>Innovative exams to test your knowledge after the Certificate in Modelling Business Processes course</li> <li>24/7 customer support should you encounter any hiccups</li> <li>Top-class learning portal</li> <li>Unlimited lifetime access to all twenty-five Certificate in Modelling Business Processes courses</li> <li>Digital Certificate, Transcript and student ID are all included in the price</li> <li>PDF certificate immediately after passing</li> <li>Original copies of your Certificate in Modelling Business Processes certificate and transcript on the next working day</li> <li>Easily learn the Certificate in Modelling Business Processes skills and knowledge you want from the comfort of your home</li> </ul> <strong>Certification</strong><br /> <br /> For the First Course <ul> <li>CPD Accredited e-Certificate - Free</li> <li>CPD Accredited Hardcopy Certificate - Free</li> <li>Enrolment Letter - Free</li> <li>Student ID Card - Free</li> </ul> For other courses, <ul> <li>CPD Accredited e-Certificate - 25 AED (Per Course)</li> <li>CPD Accredited Hardcopy Certificate - 39 AED (Per Course)</li> </ul> ', 'outline' => null, 'who_should_take_this_course' => null, 'career_path' => 'Business Process Consultant,Enterprise Architect,Process Automation Specialist,Operational Excellence Specialist,Business Analyst,Continuous Improvement Lead,Workflow Analyst,Lean Six Sigma Specialist,Quality Management System Analyst,Business Systems Analyst', 'eligibility' => 'To participate in this Modelling Business Processes course, all you need is — <ul> <li>A smart device</li> <li>A secure internet connection</li> <li>And a keen interest in Modelling Business Processes</li> </ul> ', 'school' => 'StudyHub', 'keywords' => 'Business Etiquette,Marketing,Business,Management,Business Process Management', 'location' => 'Online', 'duration' => 'Upto 125 Hours', 'timing' => null, 'cost' => null, 'discount' => '050% Off for Laimoon Users!', 'eligibility_criteria' => null, 'job_matching_keywords' => null, 'boosted' => '0', 'lang_code' => 'en', 'status' => 'active', 'auto_translated' => '0', 'objectives' => null, 'photo' => null, 'photo_cta' => null, 'video' => null ), 'Profile' => array() ) ) $job = array( 'Job' => array( 'id' => '43492166', 'contact_id' => '3773199', 'recruiter_id' => '74726', 'job_function_id' => null, 'title' => 'Internal Audit Senior', 'vacancies' => null, 'job_type_id' => null, 'description' => null, 'pay_status' => 'Free', 'external_job_description' => '<p><p><p> At Coinbase, our mission is to increase economic freedom around the world , and we couldn’t do this without hiring the best people. We’re a group of hard-working overachievers who are deeply focused on building the future of finance and Web3 for our users across the globe, whether they’re trading, storing, staking or using crypto. Know those people who always lead the group project? That’s us. </p><p> There are a few things we look for across all hires we make at Coinbase, regardless of role or team. First, we look for candidates who will thrive in a culture like ours, where we default to trust, embrace feedback, and disrupt ourselves. Second, we expect all employees to commit to our mission-focused approach to our work. Finally, we seek people who are excited to learn about and live crypto, because those are the folks who enjoy the intense moments in our sprint and recharge work culture. We’re a remote-first company looking to hire the absolute best talent all over the world. </p><p><b> Ready to #LiveCrypto? Who you are: </b></p><ul><li> You’ve got positive energy. You’re optimistic about the future and determined to get there. </li><li> You’re never tired of learning. You want to be a pro in bleeding edge tech like DeFi, NFTs, DAOs, and Web 3.0. </li><li> You appreciate direct communication. You’re both an active communicator and an eager listener - because let’s face it, you can’t have one without the other. You’re cool with candid feedback and see every setback as an opportunity to grow. </li><li> You can pivot on the fly. Crypto is constantly evolving, so our priorities do, too. What you worked on last month may not be what you work on today, and that excites you. You’re not looking for a boring job. </li><li> You have a “can do” attitude. Our teams create high-quality work on quick timelines. Owning a problem doesn’t scare you, but rather empowers you to take 100% responsibility for achieving our mission. </li><li> You want to be part of a winning team. We’re stronger together, and you’re a person who embraces being pushed out of your comfort zone. </li></ul><p> The Coinbase Internal Audit is an independent, third line function that reports directly to the Coinbase Audit Committee and has an administrative (dotted line) report to the CFO. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue validation across IT and business functions. 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Key activities include audit planning, stakeholder management, fieldwork execution, reporting and validation of remediated audit findings </li><li> Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are appropriately documented and supported by evidence </li><li> Assist in the preparation of internal audit materials for the Audit Committee and Board of Directors </li><li> Develop customized and valuable solutions to issues identified during the course of audits performed </li><li> Validate the effectiveness of control function by leading periodic control certifications for all documented controls </li><li> Establish and maintain trusted relationships with business unit management across all levels </li><li> Work closely with both first and second lines of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization </li><li> Work with external audit and other third party assessors to maximize external audit reliance on internal audit ICFR testing where possible </li><li> Serve as a value-add and advisory function to business partners by identifying ways to address audit findings or opportunities for enhancements with the goal of mitigating risk and improving financial and operational performance without compromising 3rd Line of Defense independence and objectivity </li><li> Assist with responses to regulatory inquiries as they relate to internal audit matters </li><li> Manage and perform ad-hoc investigations/audits/reviews as required </li><li> Communicate with and educate process owners effectively, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Auditor </li><li> Promote new ideas / innovative means of executing projects and internal infrastructure enhancements focused on process or technology improvements </li></ul><p><b> What we look for in you (ie. job requirements): </b></p><ul><li> Bachelors / Masters Degree in accounting/finance/economics or computer science/management information systems </li><li>3+ years of experience in internal or external Audit, Advisory, Management Consulting or IT Consulting </li><li> Excellent understanding of an internal control environment and working knowledge of Irish specific regulatory compliance and within the financial services industry e.g. Central Bank of Ireland, Bank Secrecy Act, Anti Money Laundering, Sarbanes-Oxley (SOX) Compliance </li><li> Public accounting experience and/or relevant industry experience preferred </li><li> Proven project management skills with the ability to juggle multiple responsibilities and deadlines </li><li> Solid analytical and problem solving skills, with high standards for quality, accuracy and attention to detail </li><li> Excellent written and verbal communication skills </li><li> Self-driven, ability to work independently and in a team environment </li><li> Excellent understanding of data analysis techniques </li><li> Demonstrated proficiency in Google Suite or MS Excel, Word and PowerPoint </li><li> Ability to travel regionally, at times internationally </li></ul><p><b> Nice to haves: </b></p><ul><li> Experience working in a fast paced organization </li><li> Entrepreneurial attitude and experience with, or the ability to adapt to, a rapidly growing start-up with associated complexities and ambiguities </li><li> Experience working with/in an out-sourced or co-sourced internal audit function </li><li> Ability to work across functions and time zones </li><li> Understanding of crypto, payments and/or financial services industry and experience in auditing information systems and controls </li><li> Professional Internal Audit / IT Audit qualification (e.g., CISA, CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice </li></ul><p> P56139</p><p><h3> Commitment to Equal Opportunity </h3><p> Coinbase is committed to diversity in its workforce and is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law. Coinbase will also consider for employment qualified applicants with criminal histories in a manner consistent with applicable federal, state and local law. For US applicants, you may view Pay Transparency , Employee Rights and Know Your Rights notices by clicking on their corresponding links. Additionally, Coinbase participates in the E-Verify program in certain locations, as required by law. </p><p> Coinbase is also committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please complete this intake form to let us know the nature of your request and your contact information. For quick access to screen reading technology compatible with this site click here to download a free compatible screen reader (free step by step tutorial can be found here) . </p><h3> Global Data Privacy Notice for Job Candidates and Applicants </h3><p> Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may regulate the way we manage the data of job applicants. Our full notice outlining how data will be processed as part of the application procedure for applicable locations is available here . By submitting your application, you are agreeing to our use and processing of your data as required. 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Hiring company
Coinbase
-
AED 49
AED 955Duration: Upto 4 Hours -
AED 999
AED 1,998Duration: Upto 125 Hours
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