SoFi · 2 weeks ago
Intern, SOX PMO & Testing
Cottonwood Heights, UT
Internship
Onsite
Intern
$32/hr - $39/hrSoFi is a next-generation financial services company and national bank that is transforming personal finance. They are seeking a SOX PMO and Testing Intern to support the SOX Governance team by contributing to the SOX compliance process, conducting control testing, and assisting with various projects.
CreditCredit CardsFinancial ServicesFinTechLendingWealth Management
Responsibilities
Apply knowledge of SOX, internal control and audit theories
Assist with ad-hoc projects related to SOX testing, risk assessment/scoping, system implementation and data archival
Assist with project management related to SOX year-end and quarterly deadlines
Prepare or assist in the preparation of reports for management and external auditors
Prepare SOX policy and procedures with information given by the Director of SOX Governance and Senior Managers
Assist with SOX process documentation (flowcharts, risk and controls matrices)
Contribute to projects and initiatives within the SOX PMO, emphasizing automation
Attend walkthrough meetings, assist in follow-up, and document workpapers for control testing efforts
Qualification
Required
Enrolled in an accredited US-based university (working towards a Bachelor's degree ONLY in Accounting, Finance, or Business) with an expected graduation date of December 2026 or Spring 2027
Must be returning to school for at least one quarter or semester after the internship
Have no more than 12 months of professional full-time work experience (excluding internships and research assistant roles)
Must be willing to relocate to Cottonwood Heights, UT and be available to work in the Cottonwood Heights and Sandy offices at a hybrid capacity (2-3x a week)
Applied working knowledge of SOX Compliance and Audit
Solid organizational, analytical, and project management skills
A forward-thinking and hands-on approach and a desire to learn
Experience with computer programs such as Excel, Word as well as general ledger systems
Knowledge of audit principles and financial reporting, balance sheets, income statements
Preferred
Knowledge of U.S. Generally Accepted Accounting Principles (GAAP) and accounting and IT control procedures
Experience with Tableau, SQL, Alteryx, or Excel macros (or Google Suite equivalent)
Experience with data analytics/automation, not required
Benefits
Access to senior leadership, including exclusive Q&A sessions with executives across all functions of SoFi
Exclusive opportunities to deliver a case study to SoFi leaders
Development sessions for career, financial, and professional growth
Opportunities to participate in company wide events like All-Hands and SoFi circles programming
Networking socials to connect with fellow interns
SoFi swag giveaways
Personalized Mentorship Program
Fully stocked kitchen (snacks & drinks)
Access to senior leadership, including round tables with executives across all functions of SoFi
Company
SoFi
SoFi is a finance company that offers a range of lending and wealth management services.
Founded in 2011
1001-5000 employees
H1B Sponsorship
SoFi has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (213)
2024 (117)
2023 (131)
2022 (118)
2021 (81)
2020 (42)
Funding
Current Stage
Public CompanyTotal Funding
$12.25BKey Investors
Fortress Investment GroupPGIMQatar Investment Authority
2025-12-04Post Ipo Equity· $1.5B
2025-07-29Post Ipo Equity· $1.5B
2025-04-17Post Ipo Debt· $3.2B
Leadership Team
Anthony Noto
CEO
Jeremy Rishel
Chief Technology Officer
Recent News
2026-01-22
2026-01-20
The Motley Fool
2026-01-17
Company data provided by crunchbase