Wirtschaftsprüfer (w/m/d)
Core
Conducting and leading statutory audits and group audits under HGB, including special audits (transformations, due diligence, sustainability reporting) and providing expert advice to mid-sized clients.
Role type
Senior statutory auditor (Wirtschaftsprüfer)
Builds
Audit reports, management reports, and sustainability disclosures for mid-sized companies
Domain
Accounting and auditing (Germany)
Required skills
HGB (German Commercial Code) knowledge, group audit standards, tax law expertise, audit software proficiency (DATEV, Audicon), analytical thinking, numerical affinity
Preferred skills
Certified Public Accountant (Steuerberater) qualification, experience with mid-sized corporate structures
Technologies
DATEV, Audicon
Responsibilities
Lead audit teams, conduct annual and group audits, provide expert client consultation, support client development
Seniority
Senior, hands-on IC