Senior Internal Auditor
Slide
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 #J-18808-Ljbffr Slide
- ...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,...Senior
- ...Senior Internal Auditor Location: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office engagement...SeniorWork at officeDay shift2 days per week1 day per week
- Moffitt Cancer Center is seeking a Senior Auditor to plan and execute financial, compliance and operational audits within our internal control framework. Located in the Tampa Bay region, the role offers remote work options to candidates residing in Pasco, Hillsborough,...SeniorRemote job
- 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...Senior
- Slide Insurance is seeking an experienced Internal Audit & Assurance professional in Tampa to lead risk-based audits, assess controls, and drive remediation across financial, operational, regulatory, and technology domains. The role requires 5+ years in audit with SOX...Senior
- Elevance Health is seeking a Senior Internal Auditor to conduct financial and operational audits across the enterprise, ensuring controls are effective and compliant. The role emphasizes risk assessment, data-driven testing, and collaboration with business partners to remediate...Senior
- ...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...SeniorFor contractorsFor subcontractor
$70 - $80 per hour
...At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who can think critically and brings 2-5 years of experience. In this role, you will have the opportunity to participate...Permanent employmentInterim roleRemote workWorldwide- ...CAE USA is seeking an Internal Auditor to support the internal audit function, perform routine procedures, test controls, and assist with... ...documentation and reporting. You will work under the guidance of senior audit team members and collaborate across departments to...
- ...I am partnered with a $10B+ Fortune 500 global manufacturing organization on an Internal Auditor hire. This role offers meaningful exposure across the business, opportunities to strengthen audit and accounting expertise, and high-level visibility to leadership for future...Rotational program
$34 - $36 per hour
...Title: Compliance Analyst (Internal Audit) Rate: $34/hr - $36/hr Location: Tampa, FL Duration: 6 Month Contract. Possibility for conversion... ..., and communicate insights and recommendations clearly to senior stakeholders. Proficient knowledge of risk management frameworks...Contract workWorldwide- ...Internal Auditor 6 Month CTH Dallas, TX, Jersey City, NJ or Tampa, FL (Hybrid) Around 5-6 years of experience. Someone very hands on. Financial industry background must haves - led audits themself and conduct field work - strong analytical skills "what are some of the...
- ...each assignment as necessaryDemonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externallyProficient use of applicable technologyMust be able to travel based on client and business needsEssential Functions...Senior
- Brewer Morris is seeking an Internal Auditor for a global manufacturing organization based in Tampa, Florida. The role offers significant exposure across business operations and high-level visibility to leadership for future career advancement. Candidates should have a...
$175k - $227.5k
...What you’ll be responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of... ...examinations.3+ years in a leadership capacity managing teams of auditors.CPA preferred; CIA or CISA a plus.Expert-level...SeniorWork at officeFlexible hours- CAE USA Inc. is seeking an Internal Auditor to support financial, operational, and compliance audits under senior auditors. You will assist with internal controls testing to ensure SOX compliance and help prepare audit documentation and reports. The role emphasizes collaboration...
- ...Senior Audit Associate Tampa, FL; Hybrid Responsibilities Oversee and support multiple engagements and teams concurrently. Allocate responsibilities to staff auditors. Review team members' work for accuracy and compliance. Perform effective risk...Senior
- A recruiting agency is seeking experienced Audit Managers for a full-time opportunity in Tampa, Florida. Ideal candidates should possess a Bachelor’s degree in Accounting, valid CPA status in Florida, and over 7 years of Audit Manager experience in public accounting. The...SeniorFull timeImmediate start
- Centribusinessconsulting is looking for a Senior Associate in Tampa, FL, to manage Financial Reporting and Technical Accounting engagements. The role entails a blend of client interaction and oversight of complex accounting topics, making strong interpersonal and technical...Senior
- AACSB, based in Tampa, seeks a Senior Accounting Specialist to provide advanced support for accounting and financial activities, including complex reconciliations, journal entries, month-end close, and revenue accounting. You will collaborate with finance teams, ensure...Senior
$71.35k - $119.3k
A professional recruiting firm in Tampa, FL is seeking an Audit Senior to lead and support audit engagements. This role requires a minimum of two years of experience in public accounting and strong client service skills. Candidates with a CPA certification or eligible...Senior- ...Responsibilities: Oversee and support multiple engagements and teams concurrently. llocate responsibilities to staff auditors. Review team members' work for accuracy and compliance. Perform effective risk and control assessments. Complete...Senior
$130k - $160k
Overview Sr. Audit Manager — leading audits with precision, while mentoring the next generation of finance leaders. This Jobot Job is hosted by Amanda Cohen. Are you a fit? Easy Apply now by clicking the "Easy Apply" button and sending us your resume. Job Details Salary...SeniorLocal area- A leading government services provider is seeking a Senior Accounting Technician in Tampa, Florida. This full-time position involves managing accounts payable, financial analysis, and preparing reports for a federal agency. Candidates should hold a degree in accounting...SeniorFull time
- Holland & Knight LLP in Tampa, FL is seeking a Financial Systems Business Senior Analyst to lead analyses of financial applications, drive process improvements, and support upgrades across the firm’s global operations center. You will translate business needs into system...Senior
- A leading public accounting firm in Tampa is seeking a Sr. Audit Associate to contribute to audit engagements and ensure high-quality outcomes. The ideal candidate will have a Bachelor’s degree in Accounting or Finance, ideally with CPA certification. Responsibilities include...Senior
- gpac partners with a respected Florida public accounting firm to seek a Senior Audit Manager in Assurance & Business Development. This hybrid role demands strong Yellow Book expertise, client growth leadership, and the ability to manage multiple audits with local travel...SeniorLocal area
- Jobot in Tampa, FL is seeking an experienced Senior Audit Manager to lead audit engagements, manage client relationships, and oversee engagement teams to deliver high-quality assurance services. The ideal candidate will have a Bachelor's in Accounting/Finance, CPA preferred...Senior
- Gilbane Building Company is seeking a Construction Business Controller to ensure timely and accurate BU financial reports and safeguard assets while overseeing a single business unit. The role partners with department heads and market leaders to align overhead departments...Senior
- ...financial reporting for diverse clients. You will collaborate with client management, support proposals, and participate in campus recruitment and internal knowledge sharing, within a flexible work environment and strong rewards program. #J-18808-Ljbffr Forvis Mazars USSeniorFlexible hours
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