Staff Internal Auditor - Banking & Lending

Position Overview

Shape a brighter financial future with us. At SoFi, a next-generation financial services company and national bank, we’re changing the way people think about and interact with personal finance through innovative, mobile-first technology. We are currently seeking a Staff Internal Auditor to join our Internal Audit Department, reporting to the Internal Audit Manager. In this hands-on role you will conduct audits and reviews primarily relating to SoFi Bank, N.A. and/or SoFi Technologies Inc., complete detailed testing of processes and controls, document your work in accordance with internal audit standards, and collaborate cross-functionally to drive time-sensitive deliverables.

Key Responsibilities

• Responsibilities: Assist the Internal Audit team in accomplishing audit department objectives in a team environment.
• Identify and analyze risks, plan and prioritize audit work, conduct interviews, observe operations, document and analyze procedures and controls, perform audit tests, prepare working papers, develop audit recommendations, review identified issues with management, and prepare audit report findings in accordance with internal audit standards.
• Perform issue follow-up including validation testing of corrective actions.
• Develop formal written reports to communicate audit results to management and stakeholders.
• Manage multiple projects and priorities simultaneously while meeting deadlines.
• Utilize data analytics and tools in the execution of audit work.
• Engage in continuous learning and self-development to expand knowledge of the audit profession, financial and technology industries.
• Execute special assignments and other duties as assigned.

Required Qualifications

• Education: Bachelor’s or equivalent degree in accounting, finance, economics, information systems, computer science, or a related field.
• Experience Required: Minimum of 1 year of internal or external audit or related experience in a financial institution, with knowledge of general internal controls, risk management, and/or consumer regulatory compliance.
• Strong critical thinking skills coupled with unrelenting curiosity.
• Understanding of internal control concepts, internal auditing standards, risk assessment practices, and the COSO three lines of defense model.
• Ability to work independently with minimal supervision and meet deadlines.
• Capable of navigating ambiguity, managing multiple assignments simultaneously, and accepting ownership and accountability for projects.
• Excellent written and verbal communication skills, with experience in preparing audit workpapers, reports, and presentations.

Preferred Qualifications

• Experience with audit engagement planning, execution, and reporting.
• Familiarity with FRB, OCC, FDIC, and CFPB examination procedures.
• Professional certifications (e.g., CIA, CPA, CRCM, CFE, CISA, etc.).
• Data analytics experience or a keen interest in data analytics.
• Experience using technology platforms such as Auditboard, Tableau, Snowflake, or Alteryx.

Benefits & Perks

• Compensation: The base pay range for this role is determined by individual factors including experience, skills, and location.
• Benefits: For a comprehensive overview of our competitive benefits, please visit our Benefits at SoFi page.