Internal Audit Project Analyst

Sofi • Frisco, TX

30d

About The Position

SoFi is seeking a Project Analyst to join SoFi's Internal Audit Department, reporting to the Internal Audit Manager of Quality Assurance. This Project Analyst role will be an integral part of our Professional Practice and Quality Assurance Team which aims to improve the effectiveness and efficiency of the Internal Audit Department by identifying and implementing best practices, supporting the development and retention of talent, and promoting and monitoring adherence to quality standards. This role would be a best fit for a creative and energetic individual with strong attention to detail and the ability to multitask. We are seeking candidates who are growth oriented, have strong leadership skills and can work in a fast-paced & collaborative team environment.

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

Nice To Haves

• An active professional certification in public accounting or internal auditing is a plus (i.e., CPA, CIA, CISA, CRMA, PMP etc.)

Responsibilities

• 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

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Industry: Credit Intermediation and Related Activities
• Number of Employees: 1,001-5,000 employees