Staff Internal Auditor, SoFi

• 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

Desirable

• 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
• 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
• Develop audit recommendations and review issues with appropriate management
• Assist in developing formal written reports for management and stakeholders
• Prepare summaries of audit findings
• Utilize data analytics and tools during audits
• Continue to grow knowledge of auditing, financial services, and technology through self-study and continuing education
• Work on multiple projects simultaneously while meeting deadlines
• Execute special assignments and other duties as assigned
• Some travel may be required