Staff Internal Auditor

The role

Recent developments have opened a path for SoFi to begin to re-enter the crypto space and expand on our product offerings with intuitive, secure and fully featured products across Investing, Transfers, Payments, Custody and beyond.  SoFi is seeking a Staff Auditor to join the SoFi Internal Audit Department, reporting to one of the team’s Managers. You will be conducting audits and reviews of various areas related to SoFi and its subsidiaries with a focus on the SoFi Invest business, particularly the company’s crypto initiatives. This is a hands-on audit role with primary responsibility for executing audit work programs, identifying, drafting, and communicating audit issues, and on-going issue follow up and remediation. You will also assist in performing audit risk assessments and developing audit objectives and procedures.  This is an amazing opportunity on a growing team at a rapidly scaling company. 

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 walkthroughs, observe operations, document and analyze procedures and controls, perform audit tests, prepare appropriate workpapers, 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


• 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


• Execute special assignments and other duties as assigned


• Occasional travel may be required

What you’ll need:

• 1-2 years experience auditing information systems and controls within the crypto, payments, and/or financial services industry. 


• Burning interest in digital assets, crypto ecosystems, and protocols


• Strong critical thinking skills and unrelenting curiosity


• Great interpersonal and communication skills


• Basic 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 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

Nice to have:

• Professional certification(s) (e.g, CISA, CFE) or related licensure preferred (FINRA – Series 7, 63, 24, 4, etc.)


• Experience with audit engagement planning, executing, and reporting is a plus


• Computer programming experience or a degree in computer science 


• Experience with technology such as Auditboard, Tableau, Snowflake, Alteryx, etc.