Staff Internal Auditor
| Company | SoFi |
|---|---|
| Location | Frisco, TX, USA, Seattle, WA, USA, San Francisco, CA, USA, Charlotte, NC, USA, New York, NY, USA, Jacksonville, FL, USA, Cottonwood Heights, UT, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Junior |
Requirements
- 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.
Responsibilities
- 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.
Preferred Qualifications
- 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.