Prüfungsleiter (m/w/d)
Core
Lead statutory audits and special audits for mid-sized companies, financial institutions, and public sector entities, providing audit-related consulting and complex accounting opinions.
Role type
Senior audit manager (statutory audit)
Builds
Annual financial statement audits and special audits for mid-sized companies, financial services, and public sector clients
Domain
Accounting and auditing (Germany)
Required skills
Statutory audit execution, financial statement analysis, audit planning and documentation, team coordination, DATEV software proficiency
Preferred skills
Special audit experience, complex accounting judgment, business economics background
Technologies
DATEV
Responsibilities
Responsible for annual audits of mid-sized companies, financial institutions, and public sector entities; Conduct special audits and provide audit-related consulting; Prepare expert opinions on accounting and business economics issues; Structure audit mandates and coordinate team collaboration
Seniority
Senior, hands-on IC