Wirtschaftsprüfer/in (m/w/d) für die rt-Gesellschaften in Kiel
Core
Leading statutory audits and group financial statements under HGB for mid-sized companies in Schleswig-Holstein.
Role type
Senior audit manager / audit partner
Builds
Statutory audit reports and advisory services for mid-market clients
Domain
Accounting and auditing (Germany)
Required skills
HGB, ISA DE, Audicon/CaseWare, data analysis tools, team leadership, client management, business strategy, risk management, IT process development
Preferred skills
Experience leading audit teams, digital transformation of audit processes, interdisciplinary collaboration
Technologies
Audicon, CaseWare, data analysis tools
Responsibilities
Lead statutory and group audits, manage and mentor audit teams, coordinate audit workflows, conduct special audits and expert opinions, advise clients on business and regulatory issues, develop internal control and risk management systems, contribute to digital audit process development
Seniority
Senior, hands-on IC with leadership responsibilities