
Crowe BPG · Düsseldorf
WILLKOMMEN IM TEAM DER CROWE BPG Wir gehören zu Crowe Global, dem weltweit neuntgrößten Netzwerk unabhängiger Prüfungs- und Beratungsunternehmen. Bei uns komme...
Wir gehören zu Crowe Global, dem weltweit neuntgrößten Netzwerk unabhängiger Prüfungs- und Beratungsunternehmen. Bei uns kommen
das Know-how und die Motivation unserer rund 110 Mitarbeiter:innen – darunter Wirtschaftsprüfer:innen, Steuerberater:innen,
Unternehmens- und IT-Berater:innen – zusammen. So können wir seit über 45 Jahren Unternehmen aller Branchen, öffentlichen
Institutionen und Privatpersonen maßgeschneiderte Lösungen anbieten. Egal, ob am Standort in Düsseldorf oder Berlin: Unsere Kunden
wissen, dass sie sich stets auf uns verlassen können. Zuverlässigkeit, Vertrauen und Respekt kennzeichnen auch unser Teamwork.
Offene Türen, gegenseitige Unterstützung und der geteilte Wunsch, immer noch besser zu werden, verbinden uns. Und dazu haben wir
Spaß bei der interdisziplinären Zusammenarbeit. Was da jetzt noch fehlt, bist du!
unter Anleitung des verantwortlichen Wirtschaftsprüfer
des Prüfungsteams vor Ort und remote
Wirtschaftsprüfer
Prüfungsdokumentation
Wirtschaftsprüfer oder Partner
Ansprechpartnern auf operativer Ebene
Studiengangs, idealerweise mit Schwerpunkt Rechnungslegung, Wirtschaftsprüfung, Steuern oder Finanzen
Prüfungsansätze
Rechnungslegungsstandards oder digitale Prüfungsmethoden
Dann freuen wir uns auf deine Bewerbung mit dem gewünschten Eintrittstermin per E-Mail an:
karriere@crowe-bpg.de
Oder bewirb dich direkt online über den Button am Ende dieser Seite.
Unser Team freut sich auf dich!
Personalabteilung
Maren Clemens
Fachabteilung
WP Benedikt Krantz (Geschäftsführer, Partner)
WP/StB Sascha Venkitasseril (Geschäftsführer, Partner)
Crowe BPG GmbH mbH
Herma-Hörding-Straße 5
40468 Düsseldorf
karriere@crowe-bpg.de
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. As an Internal Audit IT Associate Manager, you'll join the Internal Audit team and lead the execution of IT and security audits across Coinbase's global cloud infrastructure, security operations, and crypto-native products. This team delivers independent, third-line assurance over technology, information security, and IT governance, helping Coinbase protect customers and maintain trust at scale. You'll own audits end-to-end, from planning through reporting, mentor junior team members supporting your engagements, and translate complex technical findings into clear, actionable insights for senior leadership. What you'll do: * Own end-to-end execution of IT and security audits covering cloud infrastructure (AWS, GCP), application security, identity and access management, vendor/third-party risk, and blockchain-related products including wallets and cold storage. * Lead audit planning, fieldwork, and stakeholder management, synthesizing findings into evidence-based reports and presentations for senior leadership and the Audit Committee. * Direct and develop junior audit team members supporting your engagements, providing day-to-day guidance, reviewing workpapers, and coaching on technical and professional growth. * Drive continuous monitoring and validation of remediated audit findings, tracking management responses and flagging delays or emerging risk themes. * Partner with Engineering, Security, and IT leadership to identify control improvements and risk mitigation opportunities while preserving third-line independence and objectivity. * Build and maintain a current understanding of IT, security, and financial services regulatory requirements to assess their impact on Coinbase's control environment. Required Skills and Experience: * 6+ years of experience in IT internal audit, information security audit, or first-line technology/security operations, with at least 1 year managing audit processes and staff. * Hands-on audit experience with cloud platforms (AWS, GCP), including IAM policies, security configurations, encryption, logging, and network architecture. * Working knowledge of audit and security frameworks such as NIST CSF, COBIT, SOC 2, or ITIL, with relevant certifications (CISA, CISSP, CIA, or CISM) preferred. * Proven ability to lead multiple concurrent audits across time zones and communicate technical findings clearly to both technical and non-technical stakeholders. * Familiarity with crypto, blockchain infrastructure, or financial services audit environments. * Utilizes generative AI responsibly, maintaining human oversight to deliver business-ready outputs and drive measurable improvements in workflow efficiency, cost, and quality. Job P74195 #LI-Remote Pay Transparency Notice: Base salary varies by location (see range below). Total compensation may also include equity and bonus eligibility, and benefits (medical, dental, vision, 401(k)). Annual base salary range (excluding equity and bonus): $130,900—$154,000 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.
We Shine Together – Who We Are Sumer Northern Ireland is one of the region’s leading accountancy and business advisory practices and part of the Sumer Group, the UK’s fastest-growing network of professional services firms dedicated to supporting SMEs. Across the group, more than 2,500 specialists share a common ambition: to deliver trusted, high-quality advice while retaining the personalised, partner-led approach that sets us apart. At Sumer Ni, we are known for our hands-on, proactive approach to audit and our strong relationships with clients across a wide range of industries. Our people are central to our success, which is why we invest heavily in learning, development and career progression at every level of the firm. We Make It Count – How We Work We believe great audit is about more than compliance. It’s about insight, judgement and adding value. Our teams work closely with clients to understand their businesses, identify risks and deliver audits that are meaningful, relevant and commercially focused. At Sumer NI, you’ll find a culture built on continuous development, collaboration and integrity. We support our people through structured training, mentoring and on-the-job learning, giving you the tools and exposure you need to progress your career with confidence. Whether you’re looking to deepen your technical expertise or take the next step into senior leadership, you’ll have the support to make it happen. The Role We are looking for an ambitious Audit Associate Manager to join our growing Northern Ireland audit team. This role is ideal for either a newly qualified or experienced auditor who is ready to take the next step in their career. You will play a key role in delivering high-quality audits, leading sections of engagements, and supporting the development of junior team members while continuing to build your own technical and leadership skills.
[https://click.appcast.io/greenhouse-te8/a31.png?ent=34&e=22630&t=1701374353806] [https://track.jobadx.com/v1/i.gif?utm_pixel=224e990b-8ff4-4287-8d5d-2ff09647f181&utm_ptz=EST&utm_rqt=track] ABOUT THE TEAM New Verticals launched in 2020 to take the DoorDash marketplace beyond restaurants: it now spans 100,000+ grocery, convenience, alcohol, retail, and DashMart stores and has made DoorDash the #1 third-party marketplace for grocery and retail in the US. Within New Verticals, the Consumer Strategy & Operations team focuses on building consumer growth levers through many different outlets. The Pricing & Affordability team is redefining what value means in delivery. Our mission is to make DoorDash the smartest, most affordable place to shop. The pricing, fee, and savings systems we build are a big part of why customers choose DoorDash and stay. We're building toward a future where every customer feels DoorDash is worth it on every order. Getting there takes sharp, quantitative thinking about how we price and where we invest. ABOUT THE ROLE As an Associate Manager, you'll be the core owner behind our pricing strategy and how to use pricing as a growth lever with a focus on fee structure and affordability. Working closely with Finance, Analytics, and Product, you'll build pricing models, forecast consumer and financial impacts, design A/B tests, and launch new fee structures. It's a high-visibility seat at the intersection of strategy, operations, and finance - your analyses will inform decisions that reach millions of customers. The best operators today are rapidly generating new ideas, taking ownership over metrics and moving them in the right direction through building product visions, synthesizing complex analyses and testing every idea — all while leveraging AI to uplevel how we operate. We expect this person to stay at the forefront of how AI is reshaping the work, actively exploring new tools, automating repetitive workflows, and finding ways to do in hours what used to take weeks. This is an individual contributor role reporting into a Senior Manager on the New Verticals Affordability team within the broader New Verticals Consumer organization. YOU’RE EXCITED ABOUT THIS OPPORTUNITY BECAUSE YOU WILL… * Analyze. Run SQL queries and build Excel models to quantify the consumer, operational, and financial tradeoffs of fee changes, leveraging AI tools like Claude & Cursor to automate and move faster. * Build with AI. You'll use AI tools to automate manual processes, build new prototypes and develop product visions. You'll be expected to push the boundaries of what's possible with AI in your day-to-day work, and share what you learn with the team. * Forecast. Partner with Finance to project how pricing decisions will play out, and track actuals against those projections once programs are live. * Experiment. Work with Analytics to design A/B tests across markets and verticals, and translate the results into crisp read-outs and recommendations for senior leadership. * Operate and Collaborate. Own the metrics and dashboards for your programs, sharing with partners across the New Verticals organization. WE’RE EXCITED ABOUT YOU BECAUSE… * You have 4-6+ years of success in highly analytical roles: investment banking, corporate FP&A, management consulting, corporate strategy, or business operations. * You're energized by AI tools — and you actively experiment with them. You don't wait to be told how to use a new tool; you’re already exploring tools like Claude, Cursor, Gemini and more. You bring a builder's mindset to AI: using it to automate the repetitive, accelerate the analytical, and unlock work that would otherwise require a larger team. You're comfortable with a role whose scope will continue to shift as AI becomes more capable, and you see that as an opportunity rather than a threat. * You enjoy ambiguity. You break messy, open-ended problems down from first principles and turn them into clear plans, taking responsibility for moving things forward. * You are analytical. You thrive on analytical tasks, building models and forecasts from scratch. * You have a completed Bachelor's Degree, MBA a plus. Compensation The successful candidate’s starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary is localized according to an employee’s work location. Ranges are market-dependent and may be modified in the future. In addition to base salary, the compensation for this role includes opportunities for equity grants. Talk to your recruiter for more information. DoorDash cares about you and your overall well-being. That’s why we offer a comprehensive benefits package to all regular employees, which includes a 401(k) plan with employer matching, 16 weeks of paid parental leave, wellness benefits, commuter benefits match, paid time off and paid sick leave in compliance with applicable laws (e.g. Colorado Healthy Families and Workplaces Act). DoorDash also offers medical, dental, and vision benefits, 11 paid holidays, disability and basic life insurance, family-forming assistance, and a mental health program, among others. To learn more about our benefits, visit our careers page here [https://careers.doordash.com/]. See below for paid time off details: * For salaried roles: flexible paid time off/vacation, plus 80 hours of paid sick time per year. * For hourly roles: vacation accrued at about 1 hour for every 25.97 hours worked (e.g. about 6.7 hours/month if working 40 hours/week; about 3.4 hours/month if working 20 hours/week), and paid sick time accrued at 1 hour for every 30 hours worked (e.g. about 5.8 hours/month if working 40 hours/week; about 2.9 hours/month if working 20 hours/week). The national base pay range for this position within the United States, including Illinois and Colorado. $105,400—$155,000 USD ABOUT DOORDASH At DoorDash, our mission to empower local economies shapes how our team members move quickly, learn, and reiterate in order to make impactful decisions that display empathy for our range of users—from Dashers to merchant partners to consumers. We are a technology and logistics company that started by enabling door-to-door delivery, and we are looking for team members who can help us go from a company that is known as the place you order food to a company that people turn to for any and all goods. DoorDash is growing rapidly and changing constantly, which gives our team members the opportunity to share their unique perspectives, solve new challenges, and own their careers. We're committed to supporting employees’ happiness, healthiness, and overall well-being by providing comprehensive benefits and perks including premium healthcare, wellness expense reimbursement, paid parental leave and more. OUR COMMITMENT TO DIVERSITY AND INCLUSION We’re committed to growing and empowering a more inclusive community within our company, industry, and cities. That’s why we hire and cultivate diverse teams of people from all backgrounds, experiences, and perspectives. We believe that true innovation happens when everyone has room at the table and the tools, resources, and opportunity to excel. Statement of Non-Discrimination: In keeping with our beliefs and goals, no employee or applicant will face discrimination or harassment based on: race, color, ancestry, national origin, religion, age, gender, marital/domestic partner status, sexual orientation, gender identity or expression, disability status, or veteran status. Above and beyond discrimination and harassment based on “protected categories,” we also strive to prevent other subtler forms of inappropriate behavior (i.e., stereotyping) from ever gaining a foothold in our office. Whether blatant or hidden, barriers to success have no place at DoorDash. We value a diverse workforce – people who identify as women, non-binary or gender non-conforming, LGBTQIA+, American Indian or Native Alaskan, Black or African American, Hispanic or Latinx, Native Hawaiian or Other Pacific Islander, differently-abled, caretakers and parents, and veterans are strongly encouraged to apply. Thank you to the Level Playing Field Institute for this statement of non-discrimination. Pursuant to the San Francisco Fair Chance Ordinance, Los Angeles Fair Chance Initiative for Hiring Ordinance, and any other state or local hiring regulations, we will consider for employment any qualified applicant, including those with arrest and conviction records, in a manner consistent with the applicable regulation. If you need any accommodations, please inform your recruiting contact upon initial connection. Notice to Applicants for Jobs Located in NYC or Remote Jobs Associated With Office in NYC Only We used Covey as part of our hiring and/or promotional process for jobs in NYC and certain features may qualify it as an AEDT in NYC. As part of the hiring and/or promotion process, we provided Covey with job requirements and candidate submitted applications. We began using Covey Scout for Inbound from August 21, 2023, through December 21, 2023. We resumed using Covey Scout for Inbound again on June 29, 2024, and ceased using Covey Scout for Inbound on April 30, 2026. The Covey tool has been reviewed by an independent auditor. Results of the audit may be viewed here: https://getcovey.com/nyc-local-law-144 [https://getcovey.com/nyc-local-law-144].