Lead Audit Specialist

2 weeks ago


Tampa, Florida, United States Creative Financial Staffing Full time

Senior Financial Auditor

Overview of the Senior Financial Auditor Position:

  • Our client operates successfully across 120 countries worldwide.
  • Embracing diversity, the organization boasts over 160 nationalities among its workforce.
  • With nearly a century of experience, the company has established a strong reputation.
  • Focus on extensive financial audits with minimal emphasis on SOX compliance.
  • This role is part of a rotational program designed to advance your career within the organization.
  • Most positions are situated in the Greater Houston area.
  • Enjoy exceptional benefits, a supportive team, and a positive work culture.
  • This hybrid role requires two days in the office when not traveling, with travel expectations around 30% annually, well-organized in advance.
  • As a Fortune 500 company, the global senior audit team comprises 35 auditors, including 10 based in Houston and 10 in Paris, France.
  • Collaborate with Controllers and Finance Managers globally.
  • This position serves as an excellent pathway for transitioning from a Senior Auditor role to an expatriate position.

Key Responsibilities of the Senior Financial Auditor:

  • Engage in multiple risk-based audits simultaneously.
  • Conduct thorough audit planning, fieldwork, and reporting for financial, operational, integrated, and system reviews, both domestically and internationally.
  • Assist in the creation of audit reports that effectively highlight significant control weaknesses.
  • Support management and audit team members throughout all phases of audit engagement execution.
  • Represent Corporate Audit in company initiatives and special projects.

Qualifications for the Senior Financial Auditor Role:

  • A minimum of 3 to 6 years of progressive audit experience in a Big 4 or reputable regional public accounting firm.
  • CPA or CIA certification is preferred.
  • Willingness to travel for 4 to 5 audits annually.
  • A Bachelor's degree in accounting, finance, or business is required.


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