Staff Internal Auditor
Staff Internal Auditor
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
The role:
SoFi is seeking a Staff Internal Auditor to join our Internal Audit team reporting to the Internal Audit Manager. Youll conduct audits and reviews across SoFi Bank SoFi Securities and/or SoFi Technologies. Internal Audit isnt just about checking the boxes were 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 youll 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 youll need:
- Bachelors 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.
Required Experience:
Staff IC
Employment Type
Full-Time
