Senior Internal Auditor

Posted 2 Days Ago
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Tampa, FL, USA
In-Office
Senior level
Insurance
The Role
Lead risk-based internal audits end-to-end, assess financial, operational, regulatory and technology controls, execute SOX 404 activities, maintain risk registers and KRI reporting, develop findings and remediation plans, and support enterprise risk assessments and annual audit plan execution.
Summary Generated by Built In

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

 

Skills Required

  • Bachelor's degree in Accounting, Business, Legal Studies, Compliance, or related field
  • 5+ years 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 another regulated industry
  • CPA, CIA, CISA, or similar certification
  • 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
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The Company
HQ: Tampa, FL
80 Employees
Year Founded: 2021

What We Do

Slide stands at the forefront of innovative homeowners insurance solutions, offering flexible coverage options to meet the evolving needs of today's homeowners. Established in 2021 in Tampa, FL, Slide was built by industry veterans with extensive knowledge of the property insurance landscape. We have quickly grown to one of the top ten largest Florida homeowners’ insurance companies. Slide combines technology with robust financial backing, ensuring our policyholders are fully restored following a covered loss. Our financial resilience is underscored by a Demotech Rating of “A” (Exceptional), bolstered by a $1.8B reinsurance program.

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