Staff Internal Auditor

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.