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 SoFis Internal Audit Department reporting tothe Internal Audit Manager. You will be conducting audits and reviews of various areas related to SoFi Bank N.A. SoFi Securities and/or SoFi Technologies Inc. This is a hands-on role with primary responsibility for completing detailed testing of processes and controls including preparing working papers to document your testing in accordance with departmental and professional internal audit standards. You should have a proven ability to build relationships/partnerships and work cross-functionally to drive time-sensitive deliverables.
What youll do:
- Assist the Internal Audit team in accomplishing audit department objectives in a team environment
- In accordance with departmental and professional internal audit standards identify and analyze risks plan and prioritize audit work conduct interviews observe operations document and analyze procedures and controls perform audit tests prepare appropriate workpapers develop audit recommendations review identified issues with appropriate management and prepare audit report findings
- Perform issue follow up including performing validation testing of corrective actions
- Assist in developing formal written reports to communicate audit results to management and other stakeholders
- Work on multiple priorities / projects simultaneously while meeting deadlines
- Utilize data analytics and tools in execution of audit work
- Continue to develop and expand knowledge of the audit profession financial and technology industry and products through self-study research and continuing education efforts.
- Execute special assignments and other duties as assigned.
- Some travel may be required.
What youll need:
- Bachelors or equivalent in accounting finance economics information systems computer science or related fields.
- Minimum of 1 year of external audit internal audit or related experience working in a financial institution with knowledge of general and technology internal controls risk management and/or consumer regulatory compliance.
- Strong critical thinking skills and unrelenting curiosity.
- Understanding of internal control concepts internal auditing standards risk assessment practices COSO three lines of defense etc.
- 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 audit workpapers reports and presentations.
Nice to have:
- Experience with audit engagement planning executing and reporting is a plus
- Familiarity with the FRB OCC FDIC and CFPB examination procedures.
- Professional certification (e.g. CIA CRCM CFE CISA etc.)
- Data analytics or computer programming experience or interest
- Experience with technology such as Auditboard Tableau Snowflake Alteryx etc.
Required Experience:
Staff IC
Employment Type
Full-Time
