Associate Manager Internal Controls at Coinbase

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.

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.

The Finance Controls team is looking for an Associate Manager, Internal Controls to join the team. You will be responsible for creating and maintaining process, risk, and controls documentation in support of SOX, SOC, as well as audits focused on international and safeguarding compliance. You will perform audit readiness and coordinate evidence requests in support of the successful outcomes of such audits. You will get exposure to a wide variety of stakeholders from Finance, Product, Legal, Security Compliance and Audit as we promote and strengthen the controls framework. The ideal candidate will have a strong knowledge of SOX 404, US GAAP principles, SOC reports, and safeguarding. You should be well versed in business process documentation (flowcharting), risk identification, and control documentation, and show exceptional attention to detail, organization, and project management skills. The candidate will need to quickly build strong working relationships with key stakeholders and show a mindset of collaboration and business partnership. As the business grows, we are focused on sustainability and consistency to drive towards a best-in-class Finance Controls team and you will be critical to the success of the team.

What you’ll be doing (ie. job duties):

Support assigned audits to ensure smooth, timely facilitation and successful outcomes
Perform readiness to include risk and relevant requirement identification, controls development, process document creation/ maintenance
Manage various stakeholders, including senior leadership, auditors, etc.
Participate in cross functional controls initiatives, from regulatory exams to product launches and other ad hoc projects
Provide ongoing reporting to track project status, blockers, KRs, etc.

What we look for in you (ie. job requirements):

BA in Accounting or Business, CPA preferred
ICFR, SOX, SOC, Safeguarding and/or other international regulatory compliance experience
Big 4 Experience
Controls design and testing experience
Proven track record with leading audits, identifying risks, developing internal controls, accounting concepts, and regulatory compliance in a high paced environment
Experience with process documentation - flowcharts, narratives, job aids/ procedures, etc.
Excellent project management skills and ability to report timely and real time
Excellent organization, attention to detail, and multitasking
Excellent writing and verbal communication skills - ability to influence junior to senior stakeholders, facilitate a large cross functional meeting, and clearly articulate actions and hold stakeholders accountable

PID: 61201

Pay Transparency Notice: The target annual salary for this position can range as detailed below. Full time offers from Coinbase also include target bonus + target equity + benefits (including medical, dental, and vision).

Pay Range:

₹4,070,000—₹4,070,000 INR

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 the Know Your Rights notice here. Additionally, Coinbase participates in the E-Verify programin 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 contact us at accommodations[at]coinbase.com 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).

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