Senior Auditor

We are a dynamic, growing CPA firm serving a diverse client base across industries including construction, real estate, manufacturing, retail, restaurants, and governmental entities. With a focus on exceptional client service and technical excellence, we provide an environment where professionals can thrive and grow toward partnership. As one of Texas' premier certified public accounting firms, we are proud to be recognized as:

2025 Best-In-State CPAs by Forbes Magazine
2024 America's Top 200 CPAs by Forbes Magazine
D Magazine Industry Leader
#2 Best Places to Work in DFW
— Dallas Business Journal, 2023 (Small Company Category)

We combine deep industry expertise with a personalized, relationship-driven approach — treating each client like family and tailoring solutions to meet your unique financial goals.
Build productive working relationships with client contacts by being responsive, prepared, respectful, and clear in all communications.

The Senior Auditor leads day-to-day fieldwork on audit and attest engagements, coordinates assigned staff, and helps ensure engagements are completed efficiently, accurately, and in accordance with firm methodology and professional standards. This role serves as a key client contact during fieldwork, translates planning decisions into clear work assignments, and supports the development of staff and interns through practical coaching and timely feedback.

As our audit team grows, this position will also include assisting with marketing and networking efforts.

• Lead assigned audit, review, compilation, and other attest engagement areas from planning support through completion.
• Supervise staff and interns during fieldwork by setting priorities, answering questions, reviewing progress, and communicating expectations clearly.
• Perform and document complex audit procedures, including risk-based testing, analytical procedures, substantive procedures, internal control walkthroughs, and other engagement-specific work.
• Prepare and review work papers to confirm they are complete, accurate, clearly documented, and ready for manager review.
• Own sections of the audit program and bring assigned areas to completion, including resolving open items and documenting conclusions.
• Review financial statements, disclosures, management letters, and other client deliverables.
• Communicate professionally with clients regarding requests, open items, timing, questions, and engagement status.
• Identify unusual items, audit issues, control matters, or project delays and elevate them timely with recommended next steps.
• Monitor project budgets, deadlines, and workflow status, and communicate internally when priorities shift or additional support is needed.
• Support firm quality expectations by applying professional skepticism, maintaining organized documentation, and following firm processes and software standards.

• Build productive working relationships with client contacts by being responsive, prepared, respectful, and clear in all communications.
• Help manage client expectations during fieldwork, including status updates, priority requests, and timing of deliverables.
• Draft professional client correspondence and assist with follow-up on PBC requests, sample selections, and unresolved audit questions.
• Represent the firm with a dependable, solutions-oriented, and service-focused approach.

• Provide on-the-job training to staff and interns, including guidance on audit documentation, client communication, time management, and use of firm tools.
• Review staff work with a coaching mindset and provide practical feedback that helps team members improve.
• Model accountability by keeping work organized, meeting agreed-upon deadlines and…