Senior Auditor

Henry & Peters CPA Firm; Tyler, Northern (TX, KY); Hybrid; USD 85,000 - 120,000; Full time

Benefits offered by this job

Competitive pay

Medical/dental/vision

401(k)

Generous PTO

CPE support

CPA exam support

Work/life balance

Job summary

Henry & Peters is a mid-size CPA firm with offices in Tyler, Longview, and Frisco, seeking Senior Auditors to own engagement areas, work directly with clients, and develop leadership skills in public accounting.

This role emphasizes mentoring staff, coordinating fieldwork, and delivering high-quality audits across diverse industries while upholding GAAP and firm standards. We value client relationships, professional growth, and community involvement as part of daily practice.

Qualifications

• Bachelor's or Master's degree in Accounting.
• 3–5 years of public accounting experience with emphasis in audit and assurance.
• CPA license or progress toward CPA certification preferred.
• Working knowledge of GAAP and financial reporting standards.
• Excellent written and verbal communication abilities.

Responsibilities

• Lead audit, review, and assurance engagements for clients across industries.
• Develop audit plans and perform procedures to meet engagement objectives.
• Serve as primary client contact during engagements.
• Oversee fieldwork, including analytical procedures and testing.
• Evaluate internal controls and suggest improvements.
• Coach staff and provide performance feedback.
• Build strong client relationships and identify follow-on opportunities.

Skills

Auditing leadership

Client communication

Analytical thinking

Time management

Staff coaching

Education

Bachelor's or Master's degree in Accounting

Tools

GAAP knowledge

Microsoft Office

Job description

Henry & Peters is seeking Senior Auditors to support our Tyler, Longview, and Frisco 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 130 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 standardsStrong 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.