Senior Internal Auditor

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