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Internal Controls Analyst Business and IT
6 months ago | 642 views | 9 applications

Internal Controls Analyst Business and IT

Per year
$105,000 To $124,000

About the company

Coinbase is one of the most trusted cryptocurrency exchanges today. It secures cash on FDIC-secured accounts, lets you securely connect and trade crypto via your bank account, and blocks suspicious accounts to ensure user safety

Job Summary

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

📍Coordinate across Control Owners to scope, design, and implement an effective control framework that supports SOC / SOX compliance 📍Document and update key process documentation, including risks / controls, and ensure proper alignment with key stakeholders 📍Perform gap analysis and assist the business in preparing relevant entities for SOC and SOX audits 📍Coordinate business and IT testing, to include evidence gathering to support design adequacy and operating effectiveness of controls 📍Assist in preparing the annual / quarterly management scoping, risk assessment, controls mapping 📍Tracking of ongoing remediation items and coordination with internal and external auditors 📍Prepare training around risk and control best practices, as well as company wide policies and procedures for SOX compliance 📍Provide ad hoc reports and status on responsibilities 📍Work on special projects / initiatives as assigned 📍Ability to manage multiple projects and communicate with different cultures and levels within the organization 📍Ability to stay calm when things don’t go according to plan, then creatively and collaboratively build new pathways forward

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

📍Bachelor’s degree in Accounting/Finance/Business area, with CPA Certification (or working towards) preferred 📍4+ years of experience, including financial audit/attestation preferably in a Big 4 firm or a public company’s internal audit/SOX function or a combination thereof 📍Knowledge and experience in Internal Control over Financial Reporting, SOX 404 framework, SOC audits and the required documentation and testing to support compliance 📍Very strong bias for action - proactive starter 📍Highly motivated with very strong project management, organizational, oral and written communication skills 📍Comfortable in a growth environment, managing through ambiguity and delivering at a fast pace 📍Resilient and gritty

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