Staff Internal Auditor Jobs

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The role:
SoFi is seeking a Staff Auditor to join the SoFi Internal Audit Department, reporting to the Director. This role will assist in conducting audits of various areas related to SoFi and its subsidiaries with a focus on the Home Loan business and Corporate functions. This is a hands-on role with the primary responsibility of executing audit work programs, identifying, drafting, and communicating audit issues, and on-going issue follow up and remediation. This is an amazing opportunity on a growing team at a rapidly scaling company.
What you’ll do:

• Some travel may be required
• In accordance with departmental and professional internal audit standards, identify and analyze risks, plan and prioritize audit work, conduct interviews, document and analyze procedures and controls, perform audit tests, prepare appropriate workpapers, develop audit recommendations, review identified issues with appropriate management, and draft audit report findings
• Assist Senior Internal Auditor and/or Internal Audit Management in accomplishing audit department objectives in a team environment
• Conduct internal financial and/or operational audits and assist in performing individual audit risk assessments
• Continuously seek opportunities for audit process improvement
• 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

What you’ll need:

• 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
• Understanding of internal control concepts, internal auditing standards, risk assessment practices, COSO three lines of defense, etc.
• Bachelor's or equivalent in accounting, finance, information systems or related fields
• Minimum of 1 to 3 years of external audit, internal audit, or related experience working in a financial institution with a focus on Home Loan audit portfolios
• Strong written and verbal communication skills, and experience preparing audit workpapers, reports, and presentations

Nice to have:

• Professional certification(s) (e.g., CIA, CPA, CISA, CRCM, FRM, etc.) or related licensure (FINRA – Series 7, 63, 24, 4, etc.)
• Experience with technology such as AuditBoard, Tableau, Snowflake, Alteryx, etc.
• Experience with audit engagement planning, executing, and reporting

Compensation And Benefits
The base pay range for this role is listed below. Final base pay offer will be determined based on individual factors such as the candidate’s experience, skills, and location.
To view all of our comprehensive and competitive benefits, visit our Benefits at SoFi page!
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.
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 [email protected].
Due to insurance coverage issues, we are unable to accommodate remote work from Hawaii or Alaska at this time.
Internal Employees
If you are a current employee, do not apply here - please navigate to our Internal Job Board in Greenhouse to apply to our open roles.