Senior Internal Auditor

Slide Insurance

$92K — $110K *
Tampa, FL 33647In-Person
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Business, Legal Studies, Compliance, or a related field
  • 5+ years of experience in audit, SOX compliance, enterprise risk management, controls, or related disciplines
  • 3+ years leading risk-based audits
  • Experience within P&C insurance, financial services, or regulated industry preferred
  • CPA, CIA, CISA, or similar certification preferred
  • Strong analytical and organizational skills
  • Proficiency with Microsoft 365 applications

Responsibilities

  • Lead risk-based audits from planning to reporting, including testing and issue evaluation
  • Assess effectiveness of financial, operational, regulatory, and technology controls
  • Develop clear audit findings and provide practical recommendations
  • Monitor remediation activities and validate closure of identified issues
  • Support the development and execution of the annual audit plan
  • Conduct enterprise risk assessments and facilitate risk discussions across business functions
  • Execute SOX 404 activities, including control documentation and testing

Benefits

  • Comprehensive benefits package covering physical, emotional, financial, social, and professional health
  • Monthly contributions to a Lifestyle Spending Account for personalized benefits
  • Opportunities for collaboration and innovation across departments
  • Inclusive social events and activities fostering a vibrant workplace culture
Full Job Description
What You'll Do

Internal Audit & Assurance
  • Lead risk-based audits from planning through reporting, including risk assessments, walkthroughs, testing, and issue evaluation
  • Assess the effectiveness of financial, operational, regulatory, and technology controls
  • Develop clear audit findings, identify root causes, and provide practical recommendations
  • Monitor remediation activities and validate closure of identified issues

Risk Management & Compliance
  • Support the development and execution of the annual audit plan
  • Conduct enterprise risk assessments and facilitate risk discussions across business functions
  • Maintain risk registers, key risk indicators, and management reporting
  • Execute SOX 404 activities, including control documentation, testing, deficiency evaluations, and remediation tracking


What You Bring
  • Bachelor's degree in Accounting, Business, Legal Studies, Compliance, or a related field
  • 5+ years of experience in audit, SOX compliance, enterprise risk management, controls, or related disciplines, including 3+ years leading risk-based audits
  • Experience within P&C insurance, financial services, or another regulated industry preferred
  • CPA, CIA, CISA, or similar certification preferred
  • Strong understanding of internal audit, risk assessment, internal controls, and SOX 404 requirements
  • Proven ability to lead audits, evaluate controls, identify risks and deficiencies, and communicate actionable recommendations
  • Strong analytical, organizational, and stakeholder management skills
  • Proficiency with Microsoft 365 applications
  • Commitment to living Slide's Core Values


What Slide Offers To YouThe Slide Vibe - An opportunity to be a part of a fun and innovation-driven culture fueled by Passion, Purpose and Technology! Slide offers many opportunities to collaborate and innovate across the company and departments, as well as get to know other Sliders. From coffee chats, to clubs, to social events - we plan it, so all Sliders feel included and Enjoy their Journey.
Benefits - Created using Slider feedback, Slide offers a comprehensive and affordable benefits package to cover all aspects of health...Physical, Emotional, Financial, Social and Professional. A Lifestyle Spending Account is set up for each Slider and Slide contributes to it monthly for use on any benefit that individually suits you - Health Your Way!

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