内部审计实习生
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Internal Audit InternCoinbase · Hybrid - New York, NY
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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。这里不是自满者的地方,而是一个让你被推过自认极限的地方。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,这里就是你的归属。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。
这是一个为期 12 周的实习,时间为 2027 年夏季。
作为内部审计实习生,你将加入 Coinbase 的内部审计团队,该团队提供独立、基于风险的保证和咨询服务,以加强整个公司的治理、合规、风险管理和内部控制。你将获得实操经验,支持以下审计领域之一:信息技术 (IT)、萨班斯-奥克斯利法案 (SOX) 或金融犯罪合规 (FCC)。你将从头到尾负责真实的审计工作,从计划到报告,并探索像 AI 这样的新兴技术如何提高审计质量和效率。
岗位职责
• 在内部审计团队的指导下,端到端负责分配的审计工作,并以清晰、可执行的方式向领导层呈现观察结果
• 构建准确、详细的工作底稿,清楚描述每个审计项目所执行的工作、测试结果和结论
• 使用 SQL 或其他分析工具分析数据集,以测试控制总体、识别例外情况,并支持数据驱动的审计结论
• 运用职业怀疑精神评估证据、质疑假设,并识别他人可能忽视的控制设计缺陷或运营不足
• 将复杂的业务流程映射为结构化的流程图和控制说明,通过与流程负责人的访谈识别关键控制点、依赖关系和风险领域
• 探索并原型化 AI 和新兴技术如何改善审计流程和成果
所需技能和经验:
• 目前正在攻读 BA/BS 学位,课程涉及会计、金融、数据分析或风险管理,并通过学术或项目经历接触过内部控制、审计框架或风险管理概念
• 展现出批判性思维和分析推理能力,包括评估证据、识别模式和异常、质疑假设,并得出有充分依据的独立结论的能力
• 能够理解并记录复杂的业务工作流:将多步骤流程转化为清晰的流程图、控制矩阵和风险评估(有流程图工具经验者优先)
• 至少一种数据分析或可视化工具的中级经验(例如 Tableau、SQL、Power BI、Python)
• 有以书面形式记录审计发现、控制观察或分析结论,并向高级利益相关者提出建议的经验
• 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,并推动工作流效率、成本和质量的可衡量改进。
职位 ID:P78088
#LI-Hybrid
薪酬透明度通知:根据你的工作地点,该职位的目标时薪范围如下所示。
时薪: $40 — $40 USD
• 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。所有符合条件的申请人都会获得就业考虑,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:如果你是残障人士且需要合理便利,请将你的请求和联系信息发送至 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:提交申请即表示你同意我们的候选人隐私通知。美国申请人:提交申请即表示你同意争议仲裁。
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 .
This is a 12-week internship during summer 2027.
As an Internal Audit Intern, you'll join Coinbase's Internal Audit team, which provides independent, risk-based assurance and advisory services that strengthen governance, compliance, risk management, and internal controls across the company. You'll get hands-on experience supporting one of the following audit areas: Information Technology (IT), Sarbanes-Oxley (SOX), or Financial Crimes Compliance (FCC). You'll own real audit work from planning through reporting and explore how emerging technologies like AI can improve audit quality and efficiency.
岗位职责
• Own assigned audit work end-to-end with guidance from the Internal Audit team, and present observations to leadership in clear, actionable terms
• Build accurate, detailed workpapers that clearly describe work performed, testing results, and conclusions for each audit project
• 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 .