Internal Audit Manager
2 weeks ago
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.
- 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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