Intern, SOX PMO & Testing

SoFi University • Cottonwood Heights, UT

2d • Hybrid

About The Position

SoFi is actively seeking a SOX PMO and Testing Intern to join our expanding SOX Governance team. This internship provides a unique opportunity to contribute to the dynamic field of SOX compliance and be an integral part of SoFi's growth.
As part of this role, you will actively support the SOX PMO and Testing Group, engaging in various responsibilities. Your main focus will involve contributing to the annual SOX compliance process by documentation of walkthroughs, updating corresponding process flows, conducting control testing and data archiving. Additionally, you'll play a vital role in various projects undertaken by the SOX PMO and Testing Group throughout your internship, offering hands-on experience in the dynamic fields of and SOX compliance. Join us in shaping the future of our SOX Governance team and gaining valuable experience in the financial industry.
The candidate must be available for the entire internship period:
Cohort 1: Monday, June 1st, 2026 to Friday, August 21st, 2026
Cohort 2: Monday, June 15th, 2026 to Friday, September 4th, 2026

Requirements

• Enrolled in an accredited US-based university (working towards a Bachelor’s or Master’s degree in Accounting, Finance, or Business) with an expected graduation date of December 2026 or Spring 2027
• Must be returning to school for at least one quarter or semester after the internship
• Have no more than 12 months of professional full-time work experience (excluding internships and research assistant roles)
• Must be willing to relocate to Cottonwood Heights, UT and be available to work in the Cottonwood Heights and Sandy offices at a hybrid capacity (2-3x a week)
• Applied working knowledge of SOX Compliance and Audit
• Solid organizational, analytical, and project management skills
• A forward-thinking and hands-on approach and a desire to learn
• Experience with computer programs such as Excel, Word as well as general ledger systems
• Knowledge of audit principles and financial reporting, balance sheets, income statements

Nice To Haves

• Knowledge of U.S. Generally Accepted Accounting Principles (GAAP) and accounting and IT control procedures
• Experience with Tableau, SQL, Alteryx, or Excel macros (or Google Suite equivalent)
• Experience with data analytics/automation, not required

Responsibilities

• Apply knowledge of SOX, internal control and audit theories
• Assist with ad-hoc projects related to SOX testing, risk assessment/scoping, system implementation and data archival
• Assist with project management related to SOX year-end and quarterly deadlines
• Prepare or assist in the preparation of reports for management and external auditors
• Prepare SOX policy and procedures with information given by the Director of SOX Governance and Senior Managers
• Assist with SOX process documentation (flowcharts, risk and controls matrices)
• Contribute to projects and initiatives within the SOX PMO, emphasizing automation
• Attend walkthrough meetings, assist in follow-up, and document workpapers for control testing efforts

Benefits

• Access to senior leadership, including exclusive Q&A sessions with executives across all functions of SoFi
• Exclusive opportunities to deliver a case study to SoFi leaders
• Development sessions for career, financial, and professional growth
• Opportunities to participate in company wide events like All-Hands and SoFi circles programming
• Networking socials to connect with fellow interns
• SoFi swag giveaways
• Invites to Member events
• Personalized Mentorship Program
• Fully stocked kitchen (snacks & drinks)

What This Job Offers

• Career Level: Intern
• Number of Employees: 1,001-5,000 employees