Senior Internal Auditor

Slide

Tampa (FL)

On-site

USD 90,000 - 130,000

Full time

14 days+

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Job summary

Slide is seeking an experienced Internal Audit professional to lead risk-based audits from planning through reporting in a dynamic insurance/financial services environment in Tampa. The role focuses on SOX compliance, controls testing, and risk management across financial, operational, and regulatory areas.

You will develop actionable audit findings, monitor remediation, and collaborate with stakeholders to strengthen governance while upholding Slide's values and culture.

Qualifications

  • Bachelor's degree in Accounting, Business, Legal Studies, Compliance, or 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.

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 annual audit plan and risk assessment processes.
  • Facilitate enterprise 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

Audits
SOX compliance
Risk assessment
Controls testing
Stakeholder management
Analytical skills
Microsoft 365
Regulatory knowledge

Education

Bachelor's degree in Accounting/Business/Legal Studies/Compliance

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!

2023 - 2026 BEST PLACE TO WORK - Tampa Bay Business Journal
2024, 2025 & 2026 TOP WORKPLACE - Tampa Bay Times & USA TODAY
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