Senior Internal Auditor

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 what we do has a direct impact on people’s lives, guided by our core values.

SoFi is seeking a Senior Internal Auditor to join our Internal Audit team, reporting to the Internal Audit Manager. You’ll conduct audits and reviews across SoFi Bank. Internal Audit isn’t just about checking the boxes; it’s a strategic partner that helps SoFi grow safely and smartly. This hands‑on role involves testing controls and documenting work in line with audit standards. You should have a proven ability to build relationships/partnerships and work cross‑functionally to drive time‑sensitive deliverables.

• Assist the Internal Audit team in accomplishing audit department objectives in a team environment across different products and processes from Banking, Lending, Compliance, etc.
• 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.
• Assist in developing formal written reports to communicate audit results to management and other stakeholders.
• Continuously seek opportunities for audit process improvement.
• Work on multiple priorities/projects simultaneously while meeting deadlines.
• Utilize data analytics and tools in 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.
• Supervise staff at lower levels depending on the nature of assignment.
• Execute special assignments and other duties as assigned.
• Some travel may be required.

• Bachelor’s or equivalent in business management, accounting, finance, information systems or related fields.
• Minimum of 3 to 6 years of external audit, internal audit, or related experience working in a financial institution with knowledge of controls within the financial services industry.
• Professional certification(s) or related licensure preferred (CIA, CISA, CPA, CFE, or other equivalent).
• Understanding of internal control concepts, internal auditing standards, risk assessment practices, COSO three lines of defense, etc.
• Experience with audit engagement planning, executing, and reporting is a plus.
• Ability to work independently with limited daily supervision while meeting 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 work papers, reports, and presentations.
• Experience improving the effectiveness and efficiency of audit activities through innovation.

• Experience with Banking processes, compliance requirements, and emerging trends.
• Familiarity with the FRB, OCC, FDIC, and CFPB examination procedures.
• Computer programming experience or interest.
• Experience with technology such as Auditboard, Tableau, Snowflake, etc.

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 So Fi 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,…