Wirtschaftsprüfer - Jahresabschlüsse / Sonderprüfungen / DATEV (m/w/d)
Hybrid
Core
Conducting annual financial statement audits and special audits for mid-sized and public sector companies.
Role type
Audit Associate / Junior Auditor
Builds
Financial statements and audit reports for mid-sized enterprises
Domain
Accounting and Auditing
Required skills
Financial statement analysis, German Commercial Code (HGB) knowledge, Audit methodology, DATEV software proficiency, Client communication, Analytical thinking
Preferred skills
Audicon Caseware experience, Public sector audit experience
Technologies
DATEV, Audicon Caseware
Responsibilities
Perform annual audits of mid-sized and public sector companies, Analyze accounting-relevant facts and prepare expert opinions, Participate in special audits and audit-adjacent consulting, Work independently within the audit team
Seniority
Junior, recent graduate or early career