Internal Audit Project Analyst

| Cottonwood Heights, UT, USA | Hybrid
Sorry, this job was removed at 9:41 a.m. (CST) on Tuesday, June 4, 2024
Find out who's hiring in Salt Lake City, UT.
See all Data + Analytics jobs in Salt Lake City, UT
Apply
By clicking Apply Now you agree to share your profile information with the hiring company.

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 Project Analyst to join SoFi's Internal Audit Department, reporting to the Internal Audit Manager of Professional Practice and Quality Assurance.
This Project Analyst role will be an integral part of our Professional Practice and Quality Assurance Team which aims to improve the effectiveness and efficiency of the Internal Audit Department by identifying and implementing best practices, supporting the development and retention of talent, and promoting and monitoring adherence to quality standards. This role would be the best fit for a creative and energetic individual with strong project management skills and the ability to multitask. We are seeking candidates who are growth-oriented, have strong leadership skills, and can work in a fast-paced & collaborative team environment.
What you'll do:

  • Support the delivery of high-quality, consistent, and risk-focused assurance work through the execution of Quality Assurance internal assessment reviews
  • Communicate Internal Audit Quality Assurance observations with various audit teams, including senior staff members.
  • Track Quality Assurance observations and validate related corrective actions arising from Quality Assurance reviews
  • Be a change agent of continuous improvement to deliver and maintain a best-in-class Quality Assurance function
  • Support the facilitation of training to the audit department regarding quality themes and findings
  • Assist in the development, analysis, and reporting of performance metrics for the department
  • Proactively keep the function informed of emerging trends, developments, and practices affecting the profession of internal auditing
  • Stay current on the regulatory environment and its impact to the business
  • Perform other duties as assigned


What you'll need:

  • An undergraduate degree in Finance, Accounting, or a related business field is required
  • 1-3 years of experience in Internal Audit, Compliance, Risk Management or Quality Assurance or a related function
  • Excellent written and verbal communication skills
  • Ability to balance strategic goals for the department with the needs and expectations of the audit team
  • Proven ability to leverage ideas and best practices across the various activities taking place in the department
  • Strong problem-solving skills and attention to detail
  • Ability to navigate through ambiguity accepting ownership and accountability of the process and deliver on commitments
  • Strong time management and organizational skills, with the capability to manage multiple competing priorities with minimal direction and deal with change with a positive attitude
  • Strong presentation skills with the ability to speak coherently to large audiences
  • Ability to work independently as well as collaboratively with various teams on multiple tasks and assignments
  • Inquisitive nature, attention to detail, diligence, and a good attitude
  • Excellent MS Office / Google Suite skills
  • Motivation to learn and consistently improve processes and tools


Nice to have:

  • An active professional certification in public accounting or internal auditing is a plus (i.e., CPA, CIA, CISA, CRMA, PMP 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 [email protected].
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.

Read Full Job Description
Apply Now
By clicking Apply Now you agree to share your profile information with the hiring company.

Technology we use

  • Engineering
    • GolangLanguages
    • JavaLanguages
    • JavascriptLanguages
    • KotlinLanguages
    • SqlLanguages
    • SwiftLanguages
    • jQueryLibraries
    • ReactLibraries
    • ReduxLibraries
    • DjangoFrameworks
    • Node.jsFrameworks
    • SparkFrameworks
    • SpringFrameworks
    • Microsoft SQL ServerDatabases
    • MongoDBDatabases
    • MySQLDatabases
    • PostgreSQLDatabases

An Insider's view of SoFi

What's something quirky about your company?

I was surprised by how such a quickly growing company could create such a welcoming and unifying environment for everyone. To see the company executives, especially our CEO, make themselves visible and regularly accessible while pushing this company forward. I love the regular All-Hands meetings, and I really feel as if we’re one big family here.

Sulaiman

Content Writer/Editor

What does your typical day look like?

No two days are the same, which I love! I spend most of the day working on projects that are directly connected to our company-wide priority #1 ; which is to create a durable culture where people love to work. Things like creating a Diversity, Equity and Inclusion site, managing our careers page, and hosting events that bring our culture to life.

Kari

Principal Talent Brand Manager

How does the company support your career growth?

SoFi is committed to creating development opportunities for our employees. Our mentorship program, GROW, seeks to inspire, empower, and elevate underrepresented employees by fostering 1:1 professional relationships with a mentor to receive real-time, active coaching, key business knowledge, and advocacy in support of their professional journey.

Ishani

Tech Recruiter and GROW Co-Founder & Lead

How do you make yourself accessible to the rest of the team?

Regular meetings with my team where each of us (including myself!) highlight our wins of the week, voice any delays or concerns, and share what is top of mind. It brings transparency onto the team, allows each of us to ask questions, and get involved if needed. It also enables us to spend our time on more strategic topics or personal development.

Yelena

Vice President, Invest

How has your career grown since starting at the company?

I've had four roles in six years at SoFi, and in each one, I’ve been able to add a new tool to my tool box. Things like how to analyze data and turn it into usable insights, and how to be an active listener. One thing that really helped me navigate my career here is my willingness to learn new things, and apply them to my job or the task at hand.

Thomas

Senior Relationship Manager, Recovery Operations

What are SoFi Perks + Benefits

SoFi Benefits Overview

We’re committed to fostering an environment where employees understand how they’re doing, where they’re going, and how to get there—with compensation programs designed to attract, retain, and reward talented people who believe in our mission.

Culture
Volunteer in local community
Launching in February 2022 we will offer employees up to 16 hours a year to volunteer for causes they are most passionate about in order to support the communities in which we live and work.
OKR operational model
Team based strategic planning
Pair programming
Open office floor plan
Flexible work schedule
SoFi offers flexible schedules for all employees, including a hybrid in-office/work-from-home environment. We also have SoFridays where we encourage employees to sign off early when they can.
Remote work program
Employees are encouraged to work with their manager to determine the best future work environment - full-time remote, hybrid, or full-time in office.
Diversity
Highly diverse management team
We have set an ambitious goal of increasing URG representation in management to 50% by 2023. As of 10/1/2021, 37.5% of our managers identify as an underrepresented group.
Mandated unconscious bias training
Required for all employees as part of our DE&I programs to educate our workforce, enable them with the tools to eliminate unconscious bias, and to ensure fairness & clarity in hiring and retention.
Diversity manifesto
Diversity employee resource groups
SoFi proudly sponsors eight employee resource groups, called Circles. These groups build high-trust relationships and foster a sense of belonging for the diverse communities represented at SoFi.
Hiring practices that promote diversity
We anchor our interview process to identified success competencies associated with each role vs informal interviewing.
Health Insurance + Wellness
Flexible Spending Account (FSA)
SoFi's Flexible Spending Account (FSA) lets employees pay for dependent care and eligible out-of-pocket healthcare expenses with pre-tax contributions of up to $2,750 annually.
Disability insurance
SoFi's disability insurance benefit is 60% of an employee's base salary up to a maximum of $5,000/month for short term disability, and $10,000/month for long term disability.
Dental insurance
SoFi's Delta Dental plan provides employees the flexibility to choose any dentist in‐network or out‐of‐network and still receive benefits.
Vision insurance
SoFi's vision plan provides 100% coverage for annual eye exams through VSP choice doctors, plus offers additional discounts for frames and laser vision repair.
Health insurance
SoFi employees receive comprehensive health, vision, dental, life insurance, and disability benefits—as well as flexible time off, fitness, fertility, and family planning options.
Life insurance
SoFi pays for 1 times employees annual salary for Basic Life and AD&D Insurance, and employees have the option to purchase additional life insurance.
Pet insurance
Employees have the choice of 2 plans with 50%, or 70% reimbursement on vet bills including accidents, illnesses and hereditary conditions up to $7,500 annually.
Wellness programs
SoFi offers a variety of benefits to support employees and their families in attaining and maintaining good health — both physically and mentally. Incl: health club discounts, therapy, and more.
Mental health benefits
SoFi partners with Modern Health, which provides support to help people reduce stress, feel more engaged, and be happier. Employees and dependents can receive up to 6 therapy sessions + other support.
Financial & Retirement
401(K)
SoFi's 401(k) retirement plan helps our employees set aside income they will need in the future.
Company equity
SoFi offers stock options through its employee profit sharing program, including vesting over a four-year period.
Performance bonus
SoFi's performance bonus plan is paid out quarterly when employees meet targets set by their direct supervisors.
Child Care & Parental Leave
Childcare benefits
Through care.com, parents have access to in-home or in-center vetted and subsidized care for your children when regular care is not available.
Generous parental leave
SoFi will provide up to 8weeks of paid parental leave to employees following the birth of an employee’s child or the placement of a child with an employee in connection with adoption or foster care.
Family medical leave
Company sponsored family events
Vacation + Time Off
Unlimited vacation policy
Generous PTO
We offer unlimited PTO for all full-time, non-exempt employees.
Paid volunteer time
Coming soon through SoFi Gives - our new volunteer program that includes time off for employees to volunteer.
Paid holidays
Paid sick days
SoFi offers a variety of comprehensive paid sick days based on employee location and employment type.
Office Perks
Commuter benefits
SoFi's commuter benefits can help employees save money by paying for commuter expenses with pre-tax dollars up to $270 per month.
Company-sponsored outings
Pre-COVID-19 pandemic we had annual holiday parties, team offsites, and more. With COVID, we have zoom talent shows, take your parents/children to work zoom events, and more!
Free daily meals
SoFi provides catered lunches at some locations and offers lunch cards to those employees where catered lunch is not provided in the office.
Free snacks and drinks
All SoFi offices have stocked kitchens included unlimited snacks, coffee, tea, Kombucha, and beer on tap!
Some meals provided
SoFi provides catered lunches at some locations and offers lunch cards to those employees where catered lunch is not provided in the office.
Company-sponsored happy hours
SoFi encourages employees to hang out after work!
Fitness stipend
SoFi offers employees more convenience, flexibility and gym options, thanks to our partnership with Gympass.
Professional Development
Job training & conferences
SoFi offers frequent training, mentorship opportunities, and leadership programs to develop our people. We also cover tuition costs for approved programs, up to $5,250 per year.
Tuition reimbursement
SoFi offers frequent training, mentorship opportunities, and leadership programs to develop our people. We also cover tuition costs for approved programs, up to $5,250 per year.
Lunch and learns
Each organization at SoFi offers regular lunch and learns to give employees visibility to company & industry leaders.
Promote from within
Mentorship program
SoFi's Grow Mentorship program seeks to inspire and elevate our most underrepresented employees by fostering professional development and by giving allies the chance to take action.
Continuing education stipend
We want to help our employees achieve financial freedom, just like our members. That’s why we contribute $200 per month toward your student loans to help pay down student debt,
Customized development tracks
Paid industry certifications
This perk depends on the organization, but our Engineering, Product & Design, plus Operations team offers top performers paid industry certifications to develop their careers.

Additional Perks + Benefits

Our people are our greatest differentiator - if we take care of our people, they will take care of our members. That's why we offer comprehensive, flexible benefits and perks that support their physical, mental, and emotional wellbeing so they can bring their best selves to work.

More Jobs at SoFi

Apply Now
By clicking Apply Now you agree to share your profile information with the hiring company.
Learn more about SoFiFind similar jobs like this