Internal Audit Manager

2 weeks ago


Midvale, Utah, United States SoFi Full time
About the Role

We are seeking an experienced Internal Audit Manager to join our team at SoFi, a leading financial services company. As an Internal Audit Manager, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities
  • Conduct audits and reviews of various areas related to SoFi Bank N.A. and SoFi Technologies Inc.
  • Manage audit engagements from planning to reporting, performing audit risk assessments, and coaching audit staff.
  • Prepare working papers to document testing of key internal controls and execute audit engagements in accordance with departmental and professional internal audit standards.
  • Develop formal written reports to communicate audit results to management and other stakeholders.
  • Continuously seek opportunities for audit process improvement.
  • Work on multiple priorities/projects simultaneously while meeting deadlines.
  • Utilize data analytics and tools in the execution of audit work.
  • Supervise and coach staff at lower levels depending on the nature of the assignment.
  • Execute special assignments and other duties as assigned.
Requirements
  • Bachelor's or equivalent in accounting, finance, information systems, or related fields.
  • Minimum of 7 to 10 years of internal audit, risk management, compliance, or related experience working at a financial institution.
  • Experience in regulated environments with consumer financial products.
  • Relevant certification or industry accreditation (e.g., CIA, CPA, CRCM, FRM, etc.) is required.
  • Familiarity with the FRB, OCC, FDIC, and CFPB examination procedures.
  • Strong understanding of internal control concepts, IIA standards, risk assessment practices, and the COSO risk management framework.
  • Strong written and verbal communication skills, and experience preparing audit workpapers, issues, reports, and management presentations.
  • Ability to work independently with limited daily supervision while meeting deadlines.
  • Ability to navigate through ambiguity, manage and coordinate multiple project assignments, and deliver on commitments.


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