Staff Internal Auditor
SoFi
This job is no longer accepting applications
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Who we are:
Shape a brighter financial future with us.
Together with our members, we’re changing the way people think about and interact with personal finance.
We’re a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals. The industry is going through an unprecedented transformation, and we’re at the forefront. We’re proud to come to work every day knowing that what we do has a direct impact on people’s lives, with our core values guiding us every step of the way. Join us to invest in yourself, your career, and the financial world.
The role:
SoFi is seeking a Staff Internal Auditor to join our Internal Audit team, reporting to the Internal Audit Manager. You’ll conduct audits and reviews across SoFi Bank, SoFi Securities, and/or SoFi Technologies. Internal Audit isn’t just about checking the boxes, we’re a strategic partner that helps SoFi grow safely and smartly. This hands-on role involves testing controls and documenting work in line with audit standards. You should have a proven ability to build relationships/partnerships and work cross-functionally to drive time-sensitive deliverables.
What you’ll do:
- Audit Execution
- Identify and analyze risks, plan and prioritize audit work
- Conduct process interviews, observe operations, document and analyze procedures and controls
- Perform audit tests and prepare workpapers
- Perform issue follow-up, including validation testing of corrective actions
- Reporting and Communication
- Develop audit recommendations and review issues with appropriate management
- Assist in developing formal written reports for management and stakeholders
- Prepare summaries of audit findings
- Tools and Learning
- Utilize data analytics and tools during audits
- Continue to grow knowledge of auditing, financial services, and technology through self-study and continuing education
- Other Responsibilities
- Work on multiple projects simultaneously while meeting deadlines
- Execute special assignments and other duties as assigned
- Some travel may be required
What you’ll need:
- Bachelor's degree in Accounting, Finance, Information Systems or a related field.
- Minimum of 1 year of external audit, internal audit, or related experience with knowledge of general internal controls, risk management, and/or consumer regulatory compliance.
- Strong critical thinking skills and unrelenting curiosity.
- Understanding of audit standards, internal controls, risk assessments, and the COSO framework.
- Ability to work independently with limited daily supervision and meet deadlines.
- Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously, accept ownership and accountability for projects, and deliver on commitments.
- Strong written and verbal communication skills, and experience preparing reports and presentations.
- Ability to build strong relationships, curiosity, and a positive attitude.
Bonus points if you have:
- Experience with audit engagement planning, executing, and reporting.
- Background in Compliance, Risk, Legal, Banking, or Internal Audit.
- Familiarity with the FRB, OCC, FDIC, and CFPB examination procedures.
- Interest in pursuing a professional certification (e.g. CIA, CRCM, CFE, CISA, etc.).
- Experience with AuditBoard, Tableau, Snowflake, or similar platforms.
SoFi provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion (including religious dress and grooming practices), sex (including pregnancy, childbirth and related medical conditions, breastfeeding, and conditions related to breastfeeding), gender, gender identity, gender expression, national origin, ancestry, age (40 or over), physical or medical disability, medical condition, marital status, registered domestic partner status, sexual orientation, genetic information, military and/or veteran status, or any other basis prohibited by applicable state or federal law.
The Company hires the best qualified candidate for the job, without regard to protected characteristics.
Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
New York applicants: Notice of Employee Rights
SoFi is committed to embracing diversity. As part of this commitment, SoFi offers reasonable accommodations to candidates with physical or mental disabilities. If you need accommodations to participate in the job application or interview process, please let your recruiter know or email accommodations@sofi.com.
Due to insurance coverage issues, we are unable to accommodate remote work from Hawaii or Alaska at this time.
This job is no longer accepting applications
See open jobs at SoFi.See open jobs similar to "Staff Internal Auditor" Getro.org.