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 Staff Internal Auditor to join SoFi’s Internal Audit Department, reporting to the Internal Audit Manager. You will be conducting audits and reviews of various areas primarily related to SoFi Bank, N.A., and/or SoFi Technologies Inc. This is a hands-on role with primary responsibility for completing detailed testing of processes and controls, including preparing working papers to document your testing in accordance with departmental and professional internal audit standards. You should have a proven ability to build relationships/partnerships and work cross-functionally to drive time-sensitive deliverables.
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 work papers, develop audit recommendations, review identified issues with appropriate management, and prepare audit report findings.
- Perform issue follow-up, including performing validation testing of corrective actions.
- 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 the 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.
What you’ll need:
- Bachelor's or equivalent in accounting, finance, economics, information systems, computer science, or related fields.
- Minimum of 1 year of internal or external audit or related experience working in a financial institution with knowledge of general internal controls, risk management, and/or consumer regulatory compliance.
- Strong critical thinking skills and unrelenting curiosity.
- 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 and meet deadlines.
- Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously, accept ownership and accountability for projects, and deliver on commitments.
- Strong written and verbal communication skills, and experience preparing audit workpapers, reports, and presentations.
Nice to have:
- Experience with audit engagement planning, executing, and reporting is a plus.
- Familiarity with the FRB, OCC, FDIC, and CFPB examination procedures.
- Professional Certification (e.g., CIA, CPA, CRCM, CFE, CISA, etc.)
- Data analytics experience or interest.
- Experience with technology such as Auditboard, Tableau, Snowflake, Alteryx, etc.
What the Team is Saying
SoFi Compensation & Benefits Highlights
-
Parental & Family Support — Up to 12 weeks fully paid parental leave, paid caregiver leave, fertility/adoption resources, and subsidized backup childcare/eldercare are offered. Pet insurance and family-building support further broaden the coverage.
-
Healthcare Strength — Medical, dental, and vision coverage is paired with company-paid short- and long-term disability and life insurance. Mental-health support via Modern Health and employer HSA contributions enhance overall health support.
-
Leave & Time Off Breadth — Flexible vacation for exempt employees, generous PTO for non-exempt, paid holidays, and early-release “SoFi Fridays” expand time-off options. An additional 16 hours of paid volunteer time underscores community engagement.
SoFi Insights
Similar Jobs
What We Do
SoFi wasn’t built to be a bank. Or a technology company. We were built for one mission: help people achieve financial independence so they can realize their ambitions. Redefining an entire industry isn’t easy work—and it’s not for the faint of heart. It takes a certain kind of team. People with diverse perspectives and expertise, united by a common sense of purpose. People willing to challenge assumptions but always do the right thing. People proving that innovation and responsibility don’t have to compete, but can come together to create something truly unconventional in the world. For the last eight years, we’ve been charting this new path forward. We call it The SoFi Way. At SoFi, we don’t just talk about culture: we live it. The SoFi Way is how we show up every day, how we make decisions, and how we build for our members, clients, and each other.
Why Work With Us
Together with our members, we’re changing the way people think about and interact with personal finance. We’re a next-generation Fintech company using innovative, mobile-first technology to help our members reach their goals. The industry is going through an unprecedented transformation, and we’re at the forefront.
Gallery
SoFi Offices
Hybrid Workspace
Employees engage in a combination of remote and on-site work.
For the majority of our workforce who work on a hybrid schedule, the in-office requirement is a handful of days per month!
