内部审计副经理
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Associate Manager, Internal AuditCoinbase · Remote - UK
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职位描述
机器翻译准备好从事你职业生涯中最具影响力的工作了吗?在 Coinbase,我们对增加经济自由的使命毫不妥协。标准很高,环境紧张,而我们喜欢这样。这里不适合安于现状的人,而是一个让你突破自我认知极限的地方。如果你准备好与那些拒绝满足于“足够好”的人一起构建金融的未来,那么你属于这里。Coinbase 是一家远程优先、但并非仅限远程的公司。预计每季度会聚在一起进行名为“surges”的高强度线下工作会议。了解更多关于在 Coinbase 工作的信息。
Coinbase 内部审计团队是一个独立的、基于风险的职能部门,通过评估治理、合规、风险管理和控制流程的有效性,帮助保护和强化公司。作为第三道防线运作,该团队与整个业务部门合作,提供客观保证和实用建议,以改善运营、支持监管准备,并帮助 Coinbase 自信地扩展规模。
Coinbase 正在寻找一位副经理加入内部审计团队,专注于金融犯罪合规(FCC)。该职位位于英国(远程),并将向内部审计经理汇报。此人将在端到端执行 FCC 审计中发挥主导作用,从规划到报告和验证,同时指导初级团队成员,并开始承担审计领导职责。此人拥有在金融科技或金融服务领域工作或与之合作的扎实经验,具备适用监管环境的工作知识,并展现出在极少监督下独立管理审计项目的能力。
岗位职责
• 主导 FCC 审计,从规划到报告,展示对美国及全球监管要求的工作知识
• 负责审计范围界定、利益相关者管理、现场工作执行、数据分析以及管理层整改活动的验证
• 推动流程映射和控制设计评估,以识别差距和改进机会
• 与整个组织的业务领导者合作,了解流程、内部控制和风险领域
• 为高级领导层审阅打造清晰、有充分支持的审计报告和高管摘要
• 在审计现场工作、工作底稿质量和合规标准方面指导团队成员
• 推动审计执行创新和内部基础设施改进
所需技能和经验:
• 6 年以上审计、金融犯罪合规、合规测试或风险管理经验
• 具备美国、欧盟和亚太地区 AML、制裁和恐怖融资法规及风险管理实践的工作知识
• 熟悉用于对较大数据集进行测试的数据分析技术
• 展现出独立领导审计项目并监督团队成员的能力
• 负责任地使用生成式 AI,保持人工监督以交付可供业务使用的成果,并推动工作流程效率、成本和质量的可衡量改进
职位编号:P77898 薪酬透明度通知:该职位的目标年度基本工资范围如下所述。总薪酬还可能包括股权和奖金资格以及福利(包括医疗、牙科和视力)。
年度基本工资范围(不包括股权和奖金): £76,500 — £85,000 GBP
• 申请限制:候选人在 6 个月内最多可提交 3 份申请。
• 平等机会雇主:Coinbase 是平等机会雇主。所有合格申请人将获得就业考虑,不因种族、肤色、宗教、性别、性取向、性别认同、国籍、残疾、受保护退伍军人身份或遗传信息而受到歧视。有犯罪历史的申请人将根据适用的联邦、州和地方法律予以考虑。
• 美国申请人:查看员工权利、了解你的权利和 E-Verify 参与通知。
• 便利安排:如果您是需要合理便利安排的残障人士,请将您的请求和联系信息通过电子邮件发送至 accommodations[at]coinbase.com。需要屏幕阅读技术?点击此处下载免费的兼容屏幕阅读器并查看教程。
• 数据隐私与仲裁:提交申请即表示您同意我们的候选人隐私通知。美国申请人:提交申请即表示您同意争议仲裁。
以上内容由机器翻译自动生成,可能存在错误;投递前请以雇主原文为准。
查看雇主原文
职位描述
Ready to do the most impactful work of your career? At Coinbase , we are uncompromising on our mission to increase economic freedom. The bar is high, the environment is intense, and we like it that way. This isn't a place for complacency, it’s a place to be pushed past your perceived limits. If you're ready to build the future of finance alongside people who refuse to settle for "good enough," you belong here. Coinbase is a remote-first, but not remote-only company. Expect to get together quarterly for intense in-person working sessions called “surges.” learn more about working at Coinbase .
The Coinbase Internal Audit team is an independent, risk-based function that helps protect and strengthen the company by evaluating the effectiveness of governance, compliance, risk management, and control processes. Operating as the third line of defense, the team partners across the business to deliver objective assurance and practical recommendations that improve operations, support regulatory readiness, and help Coinbase scale with confidence.
Coinbase is looking for an Associate Manager to join the Internal Audit team, focused on Financial Crimes Compliance (FCC). This role is based in the United Kingdom (Remote) and will report to the Internal Audit Manager. This individual will take a lead role in executing FCC audits end-to-end, from planning through reporting and validation, while also mentoring junior team members and beginning to take on audit leadership responsibilities. This individual has solid experience working in or with FinTech or financial services, a working knowledge of the applicable regulatory environment, and demonstrated ability to independently manage audit engagements with minimal oversight.
岗位职责
• Lead FCC audits from planning through reporting, demonstrating working knowledge of regulatory requirements across the U.S. and globally
• Own audit scoping, stakeholder management, fieldwork execution, data analysis, and validation of management's remediation activities
• Drive process mapping and control design assessments to identify gaps and opportunities for enhancement
• Partner with business leaders across the organization to understand processes, internal controls, and areas of risk
• Shape clear, well-supported audit reports and executive summaries for senior leadership review
• Mentor team members on audit fieldwork, workpaper quality, and compliance standards
• Drive innovation in audit execution and internal infrastructure improvements
Required Skills and Experience:
• 6+ years of experience in audit, financial crimes compliance, compliance testing, or risk management
• Working knowledge of US, EU, and APAC AML, Sanctions, and Terrorist Financing regulations and risk management practices
• Familiarity with data analysis techniques to perform testing across larger datasets
• Demonstrated ability to independently lead audit engagements and oversee team members
• Utilizes generative AI responsibly, maintaining human oversight to deliver business-ready outputs and drive measurable improvements in workflow efficiency, cost, and quality
Position ID: P77898 Pay Transparency Notice: The target annual base salary for this position can range as detailed below. Total compensation may also include equity and bonus eligibility and benefits (including medical, dental, and vision).
Annual base salary range (excluding equity and bonus): £76,500 — £85,000 GBP
• 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 .