Senior Auditor

Posted Yesterday
Be an Early Applicant
Tyler, TX, USA
In-Office
Senior level
Professional Services
The Role
Lead audit, review, and assurance engagements with limited supervision; plan and perform audit procedures, evaluate controls, review financial statements and workpapers, apply GAAP, manage client relationships, coordinate fieldwork, and coach staff associates. The role also involves identifying risks, recommending improvements, meeting deadlines, and supporting business development within a public accounting firm.
Summary Generated by Built In

Henry & Peters is seeking Senior Auditors to support our Tyler and Longview offices. This role is ideal for experienced audit professionals who are ready to take ownership of key engagement areas, work directly with clients, and develop leadership skills while advancing their careers in public accounting. This is not an IT Audit position.

Henry & Peters is a middle-market CPA firm with over 120 employees, serving clients in Tax, Audit & Assurance, and Client Accounting Services. We have offices in Tyler, Longview, and Frisco, with clients throughout the U.S. We value long-term relationships, professionalism, and meaningful community involvement.

WHAT YOU’LL DO

General

  • Perform audit and assurance procedures with limited supervision
  • Assist in planning engagements and coordinating fieldwork
  • Develop and maintain strong client relationships through professional communication and responsiveness
  • Collaborate with engagement teams to ensure timely completion of projects
  • Review work completed by staff associates and provide coaching and feedback
  • Ensure work is completed in accordance with firm policies, professional standards, and deadlines

Audit Specific

  • Lead audit, review, and assurance engagements for clients across a variety of industries
  • Develop audit plans and perform audit procedures necessary to meet engagement objectives
  • Serve as a primary point of contact for clients throughout the engagement process
  • Perform and oversee fieldwork, including analytical procedures, substantive testing, and audit documentation
  • Evaluate internal controls, identify areas of risk, and recommend operational improvements
  • Review audit workpapers, financial statements, disclosures, and supporting documentation for accuracy and completeness
  • Research and apply accounting and auditing standards, including GAAP
  • Recognize potential problem areas and collaborate with managers and partners to develop practical solutions
  • Assist in supervising, training, and developing staff through coaching, review of work, and performance feedback
  • Build and maintain strong client relationships while identifying opportunities for additional services

WHAT YOU BRING

  • Bachelor's or Master's degree in Accounting
  • 3-5 years of public accounting experience with an emphasis in audit and assurance
  • CPA license or progress toward CPA certification preferred
  • Working knowledge of GAAP, and financial reporting standards
  • Strong analytical, organizational, and problem-solving skills
  • Excellent written and verbal communication abilities
  • Ability to manage multiple priorities and meet deadlines
  • Proficiency with audit software and Microsoft Office applications

OUR CULTURE

At Henry & Peters, people come first. We value teamwork, integrity, flexibility outside peak periods, and commitment to our clients and communities.

PERKS & BENEFITS

  • Competitive compensation
  • Medical, dental, and vision insurance available
  • 401(k) with firm contribution
  • Generous PTO and paid holidays
  • Professional development and CPE support
  • CPA exam support and career advancement opportunities
  • Supportive team culture with an emphasis on work/life balance

JOIN US

If you're looking to expand your technical expertise, build client relationships, and grow into the next stage of your public accounting career, we invite you to apply and grow with Henry & Peters.

Skills Required

  • Bachelor's or Master's degree in Accounting
  • 3-5 years of public accounting experience emphasizing audit and assurance
  • CPA license or progress toward CPA certification
  • Working knowledge of GAAP and financial reporting standards
  • Strong analytical, organizational, and problem-solving skills
  • Excellent written and verbal communication abilities
  • Ability to manage multiple priorities and meet deadlines
  • Proficiency with audit software and Microsoft Office applications
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Tyler, TX
130 Employees
Year Founded: 1929

What We Do

Henry & Peters is a Texas-based CPA firm serving individuals and businesses in Texas and throughout the United States. Its services include tax planning and preparation, audit and assurance, and client accounting solutions, from bookkeeping to on-demand CFO support. The firm serves clients across a range of industries and has a longstanding East Texas history, with roots in an accounting practice founded in 1929.

Similar Jobs

Circle Logo Circle

Senior Internal Auditor

Blockchain • Fintech • Payments • Financial Services • Cryptocurrency • Web3
In-Office or Remote
25 Locations
1050 Employees
113K-134K Annually

Circle Logo Circle

Senior Internal Auditor - Technology

Blockchain • Fintech • Payments • Financial Services • Cryptocurrency • Web3
In-Office or Remote
25 Locations
1050 Employees
113K-134K Annually
In-Office
3 Locations
35000 Employees
114K-218K Annually
In-Office
3 Locations
35000 Employees
94K-179K Annually

Similar Companies Hiring

Energy CX Thumbnail
Greentech • Professional Services • Business Intelligence • Consulting • Energy • Financial Services • Utilities
Chicago, IL
150 Employees
Cravath, Swaine & Moore LLP Thumbnail
Legal Tech • Other • Professional Services
New York, NY
1200 Employees
VCA Animal Hospitals Thumbnail
Pet • Professional Services
Los Angeles, CA
35000 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account