Current jobs related to Senior Internal Auditor - San Francisco - SoFi
-
Senior Internal Auditor
2 days ago
San Francisco, California, United States Mastech Digital Full timeSenior Internal AuditorMastech Digital is seeking a highly skilled Senior Internal Auditor to join our team in San Francisco, CA. As a Senior Internal Auditor, you will play a critical role in ensuring the organization's financial systems, processes, and controls are compliant with Sarbanes Oxley (SOX) requirements.Key Responsibilities:Financial Systems...
-
Senior Internal Auditor
3 weeks ago
San Diego, United States Axos Financial, Inc. Full timeUnlock a world of diverse opportunities as an Internal Auditor in the dynamic banking industry! As a staff auditor at Axos, you will go through the best IA training (and bank training generally) in CA, get hands-on experience and develop an in-depth Internal Auditor, Auditor, Internal, Audit, Senior
-
Senior Auditor
4 days ago
San Francisco, California, United States AAS Healthcare Staffing Full timeSenior Internal Auditor Job DescriptionThe Senior Internal Auditor will conduct thorough reviews of operational, financial, and compliance processes. This role requires a deep understanding of auditing principles, professional standards, and procedures. The ideal candidate should possess strong analytical, problem-solving, and self-management skills.Key...
-
Senior Internal Auditor
2 weeks ago
San Francisco, California, United States Pager Full timeAbout the RolePagerDuty is seeking a highly skilled Senior Internal Auditor to join our team in Lisbon. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our financial and IT controls, identifying areas for improvement, and implementing process enhancements.Key ResponsibilitiesFinancial and IT Controls: Support the...
-
IT Senior Internal Auditor
3 weeks ago
San Francisco, United States Cloudflare, Inc. Full timeAt Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world's largest networks that powers millions of websites and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without adding...
-
Internal Auditor
2 months ago
San Francisco, United States OnHires Full timeJob Summary: We seek a meticulous and experienced Insight Auditor for our client’s company, a leading cryptocurrency and foreign exchange solutions provider. The ideal candidate will possess a CIA certification and be fluent in English or Russian. This role involves conducting comprehensive audits, analyzing financial data, ensuring compliance with...
-
Internal Auditor
3 weeks ago
San Francisco, United States OnHires Full timeJob Summary:We seek a meticulous and experienced Insight Auditor for our client’s company, a leading cryptocurrency and foreign exchange solutions provider. The ideal candidate will possess a CIA certification and be fluent in English or Russian. This role involves conducting comprehensive audits, analyzing financial data, ensuring compliance with...
-
Internal Auditor
2 weeks ago
San Francisco, United States OnHires Full timeJob Summary:We seek a meticulous and experienced Insight Auditor for our client’s company, a leading cryptocurrency and foreign exchange solutions provider. The ideal candidate will possess a CIA certification and be fluent in English or Russian. This role involves conducting comprehensive audits, analyzing financial data, ensuring compliance with...
-
Senior Auditor for Internal Controls
4 weeks ago
San Francisco, California, United States New York State Insurance Fund Full timePosition Overview:The New York State Insurance Fund is looking for a Senior Internal Auditor to join our Internal Audit team, reporting directly to the Senior Director of Internal Audit overseeing our audit portfolio.This is a pivotal role that involves conducting comprehensive audits and evaluations across various sectors related to our organization. You...
-
Senior Internal Auditor Lisbon
1 month ago
San Francisco, United States Pager Full timePagerDuty empowers teams of all kinds to do the critical work that moves business forward through the PagerDuty Operations Cloud.Are you hungry to have a significant impact through career-defining work and solve new challenges for our internal Finance and IT process owners? PagerDuty is a leader in digital transformation, and we are excited to keep growing...
-
Senior Internal Auditor Lisbon
2 months ago
San Francisco, United States Pager Full timePagerDuty empowers teams of all kinds to do the critical work that moves business forward through the PagerDuty Operations Cloud. Are you hungry to have a significant impact through career-defining work and solve new challenges for our internal Finance and IT process owners? PagerDuty is a leader in digital transformation, and we are excited to keep growing...
-
Senior IT Auditor
3 weeks ago
San Francisco, California, United States Federal Home Loan Bank of San Francisco Full timeJob SummaryWe are seeking a highly skilled Senior IT Auditor to join our team at the Federal Home Loan Bank of San Francisco. As a key member of our Internal Audit department, you will be responsible for conducting audits and risk assessments of our IT systems and processes to ensure compliance with regulatory requirements and industry standards.Key...
-
Senior Internal Auditor
2 weeks ago
San Francisco, California, United States Mercury Full timeAbout the RoleMercury is seeking a highly skilled Senior Internal Auditor to join our team in the execution of our audit plan. As a key member of our Internal Audit function, you will drive audits internally within Mercury and support audits conducted by external partners and third parties.Key ResponsibilitiesRisk Assessment and Audit Planning: Assist in...
-
Senior Program Auditor
4 weeks ago
San Francisco, California, United States ISACA Full timeInterview Process: Anticipated in-person interviews will be scheduled following the review periods. Work Arrangement: This role supports a hybrid work model, allowing for a combination of remote and onsite work. Position Overview: ISACA is seeking a Senior Program Auditor to join the Employer Compliance Reviews unit within the Office of Audit Services....
-
Senior Program Auditor
4 weeks ago
San Francisco, California, United States ISACA Full timeInterview Process: Anticipated in-person interviews will be scheduled following the designated review periods. Work Arrangement: This role supports a hybrid work model, allowing for a combination of remote and onsite work, with a minimum of three days required onsite each week. Position Overview: ISACA is seeking a Senior Program Auditor within the Employer...
-
Lead Internal Auditor
4 weeks ago
San Francisco, California, United States Pager Full timeAbout the RolePagerDuty is at the forefront of enabling teams to excel in their operations through the innovative PagerDuty Operations Cloud. We are looking for a talented Senior Internal Auditor to play a pivotal role in enhancing our internal processes related to Finance and IT.Key Responsibilities:Assist the internal audit team in refining and executing...
-
Senior IT Auditor
7 days ago
San Antonio, Texas, United States TriQuest Business Services Full timeSenior IT Auditor Job DescriptionWe are seeking a detail-oriented and experienced Senior IT Auditor to lead our IT audit engagements. In this role, you will be responsible for planning, executing, and leading IT audit engagements to evaluate the effectiveness of our organization's IT controls, processes, and systems.Key Responsibilities:Audit Planning and...
-
Senior Internal Auditor Lisbon
3 weeks ago
San Francisco, United States Pager Full timePagerDuty empowers teams of all kinds to do the critical work that moves business forward through the PagerDuty Operations Cloud.Are you hungry to have a significant impact through career-defining work and solve new challenges for our internal Finance and IT process owners? PagerDuty is a leader in digital transformation, and we are excited to keep growing...
-
Internal Auditor
2 weeks ago
San Francisco, California, United States OnHires Full timeJob Summary:We are seeking a highly skilled and experienced Financial Risk Specialist to join our team at OnHires. As a leading provider of cryptocurrency and foreign exchange solutions, we require a meticulous and detail-oriented individual to conduct comprehensive audits, analyze financial data, and ensure compliance with regulatory standards.Key...
-
San Francisco, California, United States Federal Home Loan Bank of San Francisco Full timeJob SummaryWe are seeking a highly skilled Senior IT Internal Auditor to join our team at the Federal Home Loan Bank of San Francisco. As a key member of our audit team, you will be responsible for conducting IT audits to ensure the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesIT Audit Planning and ExecutionAssist...
Senior Internal Auditor
4 months ago
Employee Applicant Privacy Notice
Who we are:
Shape a brighter financial future with us.
Together with our members, we’re changing the way people think about and interact with personal finance.
We’re a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals. The industry is going through an unprecedented transformation, and we’re at the forefront. We’re proud to come to work every day knowing that what we do has a direct impact on people’s lives, with our core values guiding us every step of the way.
Join us to invest in yourself, your career, and the financial world.
The role:
SoFi is seeking a Senior Internal Auditor to join the SoFi Internal Audit Department, reporting to one of the team’s managers. You will be conducting audits and reviews of various areas related to SoFi and its subsidiaries, with a focus on Compliance and Corporate business functions. This is a hands-on audit role with primary responsibility for planning and executing audit work programs, identifying, drafting, and communicating audit issues, and on-going issue follow up and remediation. You will also assist in performing audit risk assessments and developing audit objectives and procedures. This is an amazing opportunity on a growing team at a rapidly scaling company.
What you’ll 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
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
Occasional travel may be required
What you’ll need:
Strong critical thinking skills and unrelenting curiosity
Great interpersonal and communication skills
Minimum of 3-4 years of external audit, internal audit, or related experience working in a financial institution (and/or fintech) with knowledge of compliance requirements, finance and accounting operations, and related regulatory requirements.
Solid 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 while meeting deadlines
Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously, accept ownership and accountability for projects, and deliver on commitments
Nice to have:
[Highly Preferred] Professional certification(s) (e.g. CPA, CRCM, CIA)
Experience with audit engagement planning, executing, and reporting is a plus
Experience with technology such as Auditboard, Tableau, Snowflake, Alteryx, etc.
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.
The Company hires the best qualified candidate for the job, without regard to protected characteristics.
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 accommodations@sofi.com.
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.
#J-18808-Ljbffr
