Senior Auditor
Henry & Peters CPA Firm
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. #J-18808-Ljbffr
$70k - $85k
Company DescriptionFORTUNE 500 FINANCIAL SERVICE COMPANYMUST HAVE EITHER BIG 4 OR FINANCIAL SERVICE EXPERIENCEJob Description-Senior Auditor An opportunity is currently available for an experienced audit professional within our Internal Audit Department. The successful...SeniorWork at officeLocal areaNight shift- ...raise audit quality. You’ll join a collaborative team that values integrity, inclusion, and continuous improvement.As Technology Senior Auditor within our Commercial and Investment Banking Post Trade Technology team, you will play a key role in executing the annual audit...Senior
- Use your judgement to strength JPMorganChase’s internal controls!As a Senior Auditor Associate in our Internal Audit group, you will plan, execute and document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen...SeniorVisa sponsorship
- ...investment expertise and global market insights; and Workplace Solutions, a leading cloud-based share plan administration platform.As a Senior Auditor on the Private Bank/Wealth Management Solutions Internal Audit Team, you will plan, execute, and document audit engagements,...SeniorVisa sponsorship
- ...the candidate for a broad range of potential future career opportunities throughout the Chubb organization. About the role: This Senior Auditor position offers an opportunity to join a broadly diversified global insurance and reinsurance provider with a culture of...SeniorLocal area
- ...Senior Auditor Join our Private Bank/Wealth Management Solutions Internal Audit team and play a key role in strengthening governance and driving operational excellence across a diverse portfolio of businesses. This team supports the Private Bank, which delivers tailored...SeniorVisa sponsorship
- Examination Resources, LLC seeks a Senior Examiner of PBM Compliance Services to act as PBM Specialist and/or Examiner in Charge on audits for state regulators, following rules, procedures and best practices. The Senior Examiner will oversee the audit process, coordinate...SeniorRemote job
- Yale University seeks an experienced professional to join University Audit and Advisory in New Haven. The role provides audit, assurance, and investigative services in accordance with IIA standards and departmental policies, collaborating with university clients to strengthen...Senior
- ...regulatory exams, and investor reviews across mortgage servicing operations, coordinating complex engagements and driving remediation with senior leadership. This onsite role requires deep mortgage servicing knowledge, strong risk judgment, and the ability to manage multiple...Senior
- RI Council 94 is seeking an Investigative Auditor (Non-Union Executive Branch) to plan, organize, and supervise staff performing complex investigative audits. You will review internal controls, develop audit programs, and advise on policy and procedural improvements in...Senior
- Selective Insurance is hiring a Premium Auditor to perform in-person and virtual audits of Property/Casualty Commercial Line policies under limited supervision. This role requires travel within the assigned territory, with 70-80% of time on the road, and collaboration with...SeniorRemote job
- Companion Life, a BlueCross BlueShield subsidiary, is seeking a claims professional to audit and adjudicate stop loss claims remotely. The role emphasizes reimbursement authorization, cost mitigation, and delivering excellent client service. You'll analyze claims, initiate...SeniorRemote jobFull time
- Chubb Internal Audit is seeking a Senior Auditor in Philadelphia to partner with management and lead risk-based audits across underwriting, claims, and operations. You will own planning, fieldwork, and reporting, while sharpening control assessments and problem-solving...Senior
- Kforce's client, a regional CPA firm located in Queens, NY, is seeking a Senior Auditor for their Audit practice. This role is currently 100% remote and will switch back to an office environment. Candidates must be able to work in the office at that time. * CPA license...SeniorFull timeWork at officeRemote work
- ...Job Description The New York City Employees' Retirement System (NYCERS) is recruiting one (1) IT Project Specialist (Senior IT Auditor) in the Internal Audit Division. The senior IT auditor is responsible for continuously inspecting and assessing the effectiveness...SeniorFull time
$141.07k - $221.3k
...Senior Auditor (Inspection and Group Audit Division (IGAD)) (SG Americas Operational Services, LLC, New York, NY) Independently, lead various types of audit missions (including complex, global, multiteam/integrated, etc.,) overseeing all aspects of the audit process and...SeniorFull timeRemote work- As a Technology Senior Auditor (Associate) within the Infrastructure Platforms (IP) Technology Audit team, you will play a key role in executing Infrastructure Platform audits in a dynamic, fast-paced environment. You will be responsible for leading audit testing, partnering...SeniorVisa sponsorship
- EnProVera, located in the USAO Albany Office, Albany, NY 12207, is seeking a qualified professional to support attorneys with financial, healthcare, and forensic accounting analyses for civil fraud cases. The role includes reviewing records, claims, contracts, and grants...SeniorWork at office
- Huntington National Bank is seeking a Floor Plan Auditor-Senior to perform on-site audits of dealership inventories and floor plans in a travel-heavy role. You will verify documents, compile data, and escalate irregularities to management. This role requires collaboration...SeniorRemote job
- Join our Internal Audit team as aSenior Auditor Associateand play a visible role in strengthening the firm’s control environment. As a Senior Auditor Associate in our Internal Audit group you will plan, execute and document audit reports, partner closely with global Audit...SeniorFlexible hours
$68k - $120.5k
...Discover your opportunities at Yale! Additional Education and Experience Certification (or progress towards) as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). Familiarity with large or complex business organizations. Knowledge of internal control...SeniorFull timeInternshipWork at office- Renaissance Minneapolis Hotel, The Depot is seeking a Senior Property Accountant to oversee the property's accounting functions, including income audit and general ledger responsibilities. This on-site role supports multiple departments and ensures accurate financial reporting...Senior
- Progressive Insurance seeks an internal IT auditor to join Corporate Internal Audit. You will evaluate technology and information security risks and controls, support audit engagements, perform testing, analyze results, and help identify opportunities to strengthen controls...SeniorWork at office
- ...MSIG USA is seeking a Senior Internal Auditor to provide independent assurance and consulting to improve operations, risk management, and governance processes. The role spans planning through audit reporting with a hybrid schedule of four days in the office. Responsibilities...SeniorWork at office
- The Cybersecurity and Infrastructure Security Agency (CISA) within the Department of Homeland Security seeks an Accountant at GS-12/13 to support internal controls and financial audit activities. You will perform tests, develop audit procedures, and help identify risks...Senior
- Raymond James is seeking a security-focused examiner to conduct virtual endpoint and network reviews as part of the branch examination program. You will coordinate with branch examiners to report issues promptly and test that conditions of use by third parties are followed...SeniorRemote job
$34.29 per hour
Company : Allegheny Health Network Job Description : GENERAL OVERVIEW: Senior most coding auditor who evaluates medical records to determine the accuracy of coding, billing and documentation related to DRG, OPPS and outpatient claims. Reports findings both verbally and...SeniorFor contractorsLocal area- Allegheny Health Network is seeking a Senior Coding Auditor to evaluate medical records for DRG, OPPS and outpatient claim accuracy. You will report findings verbally and in writing, and guide education, process changes and risk reduction across the system. The role involves...Senior
$49.45k
...renewal and enrollment/premium history. Develop new and review old stop loss claim forms. Assist with internal auditing of claims auditors, and training of claims auditors. To Qualify for This Position, You'll Need the Following: Required Education: Associate's...SeniorFull timeContract workFor contractorsWork experience placementSecond jobLocal areaRemote workMonday to Friday- Description Summary: While conducting on-site physical inspections of floor planned collateral at dealerships, The Floor Plan Auditor‑Senior is responsible for the reconciliation of the assigned field audit. The auditor will work with dealership personnel to ensure that...SeniorFull timeH1bWork at officeImmediate startRemote workWork from homeFlexible hoursNight shift
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Auditor. Be the first to apply!



