SoFi · 3 days ago
Staff Internal Auditor
Charlotte, NC
Full-time
Hybrid
Senior Level, Lead/Staff
$80K/yr - $100K/yr
1+ years expSoFi is a next-generation financial services company and national bank focused on transforming personal finance through innovative technology. The Staff Internal Auditor will conduct audits across various SoFi entities, ensuring compliance and helping the company grow safely by identifying risks and developing recommendations.
CreditCredit CardsFinancial ServicesFinTechLendingWealth Management
Responsibilities
Identify and analyze risks, plan and prioritize audit work
Conduct process interview walkthroughs, observe operations, document and analyze procedures and controls
Perform audit tests and prepare workpapers
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 and tools 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
Some travel may be required
Qualification
Required
Bachelor's degree in Accounting, Finance, Information Systems, Economics or a related field
Minimum of 1 year of external audit, internal audit, or related experience with knowledge of general internal controls, risk management, and/or consumer regulatory compliance
Possessing or striving for professional certification(s)(e.g. CPA, CISA, CIA, CRCM, etc.) - One professional certification must be obtained within 12 months of hire date
Strong critical thinking skills and unrelenting curiosity
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
Experience with audit engagement planning, executing, and reporting
Background in Compliance, Risk, Legal, Banking, or Internal Audit
Familiarity with the FRB, OCC, FDIC, and CFPB regulatory examination procedures
Experience with AuditBoard, Tableau, Snowflake, or similar platforms
Benefits
Comprehensive and competitive benefits
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
Business Wire
2026-01-07
2026-01-06
dcm.com
2025-12-31
Company data provided by crunchbase