SoFi · 15 hours ago
Senior Internal Auditor
UT - Cottonwood Heights
Full-time
Onsite
Mid, Senior Level
2+ years expSoFi is a next-generation financial services company and national bank that is changing the way people interact with personal finance. They are seeking a Senior Internal Auditor to conduct audits and reviews across SoFi Bank, SoFi Securities, and SoFi Technologies, ensuring compliance and identifying risks. The role requires a hands-on approach to testing controls and documenting work in line with audit standards while collaborating cross-functionally.
CreditCredit CardsFinancial ServicesFinTechLendingWealth Management
Responsibilities
Identify and analyze risks, plan and prioritize audit work
Conduct process interviews, observe operations, document and analyze procedures and controls
Perform audit tests, prepare and/or review workpapers
Coach team members on how to perform and prepare audit testing
Use knowledge of financial services industry regulatory mandates to proactively identify potential risks, issues, and findings; and communicate this information to the audit team
Perform issue follow-up, including validation testing of corrective actions
Develop audit recommendations and review issues with appropriate management
Assist in developing formal written reports for management and stakeholders
Prepare summaries of audit findings
Utilize data analytics tools and AI during audits
Continue to grow knowledge of auditing, financial services, and technology through self-study and continuing education
Work on multiple projects simultaneously while meeting deadlines
Execute special assignments and other duties as assigned
Limited travel may be required
Qualification
Required
Bachelor's degree in Accounting, Finance, Information Systems or a related field
Minimum of 2-5 years of external audit, internal audit, or related experience with knowledge of general internal controls, risk management, and/or consumer regulatory compliance
A professional certification (e.g. CPA, CIA, CISA, CRCM etc.) or desire to obtain within one year of hire
Extensive experience and deep understanding of how to test internal controls
Strong critical thinking skills and unrelenting curiosity
Strong understanding of audit standards, internal controls, risk assessments, and the COSO framework
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 reports and presentations
Ability to build strong relationships, curiosity, and a positive attitude
Preferred
Background in Compliance, Risk, Legal, Banking, or Internal Audit
Experience testing controls related to SOX, SOC1, SOC2, privacy, compliance, crypto
Familiarity with the FRB, OCC, FDIC, and CFPB examination procedures
Experience with AuditBoard, Tableau, Snowflake, or similar platforms
Company
SoFi
SoFi is a finance company that offers a range of lending and wealth management services.
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