SoFi

Internal Audit Project Analyst

SoFi

full-time

Posted on:

Location Type: Remote

Location: Remote • Utah • 🇺🇸 United States

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Salary

💰 $70,400 - $132,000 per year

Job Level

Junior

About the role

  • Support the delivery of high-quality, consistent, and risk-focused assurance work through the execution of Quality Assurance (QA) internal assessment reviews
  • Communicate Internal Audit QA observations with various audit teams, including senior staff members.
  • Track QA observations and validate related corrective actions arising from QA reviews
  • Be a change agent of continuous improvement to deliver and maintain a best-in-class QA function
  • Support the facilitation of training to the audit department regarding QA themes and findings
  • Assist in the analysis, and reporting of performance metrics for the department
  • Assist with reporting to the Chief Audit Executive and external stakeholders
  • Proactively assist in keeping the function informed of emerging trends, developments, and practices affecting the profession of internal auditing
  • Stay current on Internal Audit methodology and impact to the function
  • Stay current on the regulatory environment and impact to the business
  • Perform other duties as assigned

Requirements

  • An undergraduate degree in Finance, Accounting or a related business field is required
  • 1-3 years of experience in Internal Audit, Compliance, Risk Management or Quality Assurance or a related function
  • Excellent written and verbal communication skills with the ability to balance strategic goals for the department with the needs and expectations of the audit team
  • Proven ability to leverage ideas and best practices across the various activities taking place in the department
  • Strong problem-solving skills and attention to detail
  • Ability to navigate through ambiguity and accepting ownership and accountability of the process and deliver on commitments
  • Strong time management and organizational skills, with the capability to manage multiple competing priorities with minimal direction and deal with change with a positive attitude
  • Strong presentation skills with the ability to speak coherently to large audiences
  • Ability to work independently as well as collaboratively with various teams on multiple tasks and assignments
  • Inquisitive nature, attention to detail, diligence, and a good attitude
  • Ability to interface effectively with individuals within many internal departments
  • Excellent MS Office / Google Suite skills
  • Motivation to learn and consistently improve processes and tools.
Benefits
  • This role is also eligible for a bonus and competitive benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
Internal AuditQuality AssuranceComplianceRisk ManagementPerformance Metrics AnalysisAudit MethodologyRegulatory Environment
Soft skills
CommunicationProblem-solvingAttention to DetailTime ManagementOrganizational SkillsPresentation SkillsCollaborationAdaptabilityOwnershipInquisitive Nature