Manager Audit & Advisory (m/w/d) - Audit, Beratung & Mandantenführung
Core
Lead and conduct complex annual and consolidated financial statement audits under HGB, provide strategic client advisory, and analyze business processes to identify risks and opportunities.
Role type
Manager, Audit & Advisory (Financial Reporting)
Builds
Annual and consolidated financial statements, audit reports, and strategic advisory solutions for clients.
Domain
Accounting, Audit, Financial Reporting (Germany)
Required skills
HGB expertise, audit project management, business process analysis, risk identification, client advisory, team leadership, due diligence support
Preferred skills
Experience with utility and transport sector audits, knowledge of special audits (HGrG, EnWG, KWKG, PBefG, SGB), proficiency with audit tools
Technologies
Audit software/tools
Responsibilities
Lead annual and consolidated audits under HGB, conduct special audits, analyze business models and processes, provide audit-related advisory, collaborate on due diligence and transactions, lead and coach audit teams
Seniority
Manager, hands-on IC with team leadership