Senior Internal Auditor

Slideinsurance; Tampa (FL); On-site; USD 90,000 - 120,000; Full time

Job summary

Slide Insurance seeks an experienced Internal Audit professional to lead risk-based audits from planning through reporting. You will assess financial, operational, regulatory, and technology controls, develop clear findings, and coach teams toward actionable remediation.

The role requires a Bachelor’s degree in a related field, 5+ years in audit with 3+ years leading audits, and proficiency with Microsoft 365. CPA/CIA/CISA are preferred; Tampa on-site position.

Qualifications

• Bachelor’s degree in Accounting, Business, Legal Studies, Compliance, or related field.
• 5+ years in audit, SOX, enterprise risk management, controls, or related disciplines, including 3+ years leading risk-based audits.
• Experience in 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.

Responsibilities

• 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.
• 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.

Skills

SOX compliance

risk assessment

internal controls

auditing

audit leadership

Education

Bachelor’s degree in Accounting, Business, Legal Studies, Compliance, or related field

CPA

CIA

CISA

Tools

Microsoft 365

Job description

Slide Insurance - Fun. Innovation Driven. Fueled by Passion, Purpose and Technology.

At Slide, you will not only be part of a successful team, but you will also be a part of our Slide Vibe/award winning culture where collaboration and innovation are expected, recognized and awarded!

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 You

The 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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