Senior Audit Specialist

2 weeks ago

Midvale, Utah, United States SoFi Full time
Employee Applicant Privacy Notice

About Us:

At SoFi, we are committed to reshaping the financial landscape. Together with our members, we are transforming the way individuals engage with personal finance. As a pioneering financial services organization and national bank, we leverage cutting-edge, mobile-first technology to empower millions of members in achieving their financial aspirations. We are at the forefront of an industry undergoing significant change, and we take pride in knowing that our work positively influences lives, guided by our core values. Invest in your future, your career, and the financial sector with us.

Position Overview:

SoFi is on the lookout for a Staff Internal Auditor to become a vital part of our internal audit team, reporting directly to the internal audit manager. In this role, you will be responsible for conducting thorough audits and assessments across various sectors related to SoFi Bank, N.A., SoFi Securities, and/or SoFi Technologies Inc. This hands-on position entails completing detailed evaluations of processes and controls, including the preparation of working papers that document your findings in line with departmental and professional internal audit standards. A proven ability to foster relationships and collaborate cross-functionally to meet time-sensitive objectives is essential.

Key Responsibilities:
  • Support the Internal Audit team in achieving departmental goals within a collaborative environment.
  • Identify and assess risks, plan and prioritize audit tasks, conduct interviews, observe operations, document and analyze procedures and controls, execute audit tests, prepare relevant work papers, formulate audit recommendations, discuss identified issues with management, and compile audit report findings in accordance with departmental and professional standards.
  • Conduct follow-up on issues, including validation testing of corrective measures.
  • Assist in crafting formal written reports to communicate audit outcomes to management and stakeholders.
  • Manage multiple priorities/projects concurrently while adhering to deadlines.
  • Utilize data analytics and tools to enhance audit execution.
  • Continuously expand your knowledge of the auditing profession, financial and technology sectors, and products through self-study, research, and ongoing education.
  • Undertake special assignments and additional duties as required.
  • Some travel may be necessary.
Qualifications:
  • Bachelor's degree or equivalent in accounting, finance, economics, information systems, computer science, or related fields.
  • A minimum of 1 year of experience in external audit, internal audit, or a related role within a financial institution, with a solid understanding of general and technology internal controls, risk management, and/or consumer regulatory compliance.
  • Strong analytical skills and a persistent curiosity.
  • Familiarity with internal control concepts, internal auditing standards, risk assessment methodologies, and the COSO framework.
  • Ability to work autonomously with minimal supervision while meeting deadlines.
  • Capability to navigate ambiguity, manage multiple project assignments simultaneously, take ownership of projects, and fulfill commitments.
  • Excellent written and verbal communication skills, with experience in preparing audit workpapers, reports, and presentations.
Preferred Qualifications:
  • Experience in audit engagement planning, execution, and reporting is advantageous.
  • Knowledge of FRB, OCC, FDIC, and CFPB examination protocols.
  • Professional certifications (e.g., CIA, CRCM, CFE, CISA, etc.) are a plus.
  • Interest or experience in data analytics or computer programming.
  • Familiarity with technology platforms such as Auditboard, Tableau, Snowflake, Alteryx, etc.
Compensation and Benefits:

The base pay range for this position is outlined below. The final base pay offer will be determined based on individual factors such as the candidate's experience, skills, and location.

To explore our comprehensive and competitive benefits, please visit our Benefits at SoFi page.
SoFi is an equal opportunity employer (EEO) and welcomes 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 is committed to hiring the best qualified candidate for the job, without regard to protected characteristics.
In accordance with 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 dedicated to fostering diversity. As part of this commitment, SoFi provides reasonable accommodations to candidates with physical or mental disabilities. If you require accommodations to participate in the job application or interview process, please inform your recruiter.
Due to insurance coverage limitations, we are unable to accommodate remote work from Hawaii or Alaska at this time.

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