Senior Auditor

About the role

Henry & Peters, a middle-market CPA firm with over 120 employees serving clients in Tax, Audit & Assurance and Client Accounting Services, is seeking Senior Auditors to support its Tyler and Longview offices. The role suits experienced audit professionals ready to own key engagement areas, work directly with clients and develop leadership skills. It is not an IT Audit position.

Key responsibilities

• Perform audit and assurance procedures with limited supervision and assist in planning engagements and coordinating fieldwork.
• Lead audit, review and assurance engagements across a variety of industries, develop audit plans and perform procedures needed to meet engagement objectives.
• Serve as primary point of contact for clients and perform and oversee fieldwork, including analytical procedures, substantive testing and audit documentation.
• Evaluate internal controls, identify risks and recommend operational improvements.
• Review workpapers, financial statements, disclosures and supporting documentation for accuracy and completeness.
• Research and apply accounting and auditing standards, including GAAP.
• Review work of staff associates, coach them and provide feedback, and help supervise, train and develop staff.
• Maintain client relationships and identify opportunities for additional services.

Required profile

• 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.
• Strong analytical, organizational and problem-solving skills, and excellent written and verbal communication.
• Ability to manage multiple priorities and meet deadlines.

Required skills

• Working knowledge of GAAP and financial reporting standards.
• Proficiency with audit software and Microsoft Office applications.

What we offer

• Competitive compensation.
• Medical, dental and vision insurance available.
• 401(k) with firm contribution.
• Generous PTO and paid holidays.
• Professional development and CPE support, plus CPA exam support and career advancement opportunities.