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Internal Audit Intern
Coinbase · New York, United States
About The Role
Join Coinbase's Internal Audit team as an intern for a 12-week summer program in 2027. You'll gain hands-on experience in areas such as Information Technology, Sarbanes-Oxley, or Financial Crimes Compliance. Your responsibilities will include owning assigned audit work, building detailed workpapers, analyzing datasets, and exploring how AI can improve audit processes. Candidates should be pursuing a degree in accounting, finance, data analytics, or risk management, and have experience with data analytics tools.
- Assumer la responsabilité de l'ensemble du travail d'audit assigné, de la planification à la rédaction du rapport, et présenter les observations à la direction.
- Construire des documents de travail précis et détaillés qui décrivent clairement le travail effectué, les résultats des tests et les conclusions pour chaque projet d'audit.
- Analyser des ensembles de données à l'aide de SQL ou d'autres outils d'analyse pour tester les populations de contrôle, identifier les exceptions et soutenir les conclusions d'audit basées sur les données.
- Demonstrated critical thinking and analytical reasoning, including the ability to evaluate evidence, identify patterns and anomalies, challenge assumptions, and draw well-supported, independent conclusions
- 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
- 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
- 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)
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