Wirtschaftsprüfer (m/w/d)
Core
Conducting annual financial statement audits and consulting on accounting and internal control systems for clients of varying size and complexity.
Role type
Senior audit and assurance professional
Builds
Audit reports, consulting recommendations, and risk mitigation strategies
Domain
Accounting, auditing, and financial regulation
Required skills
Financial statement auditing, IFRS/HGB compliance, internal control system design, risk identification, client advisory, complex problem solving
Preferred skills
Certified Public Accountant (CPA) or equivalent, German tax law expertise, strategic thinking
Technologies
Audit software, ERP systems, financial modeling tools
Responsibilities
Lead annual financial statement audits, provide consulting on accounting standards, identify and mitigate business risks, act as liaison with tax advisory teams
Seniority
Senior, hands-on IC