Wirtschaftsprüfer / Manager Audit /Prüfungsleiter (m/w/d)
Core
Planning and execution of statutory and consolidated financial statement audits (HGB/IFRS) for mid-sized companies, including audit consultations and team leadership.
Role type
Senior Audit Manager / Statutory Auditor
Builds
Statutory and consolidated financial statements for mid-sized enterprises
Domain
Accounting / Auditing / Financial Services
Required skills
Statutory auditor license (Wirtschaftsprüfer), Financial statement analysis, Audit planning, Client advisory, Due diligence, Team management
Preferred skills
Certified public accountant (Steuerberater), DATEV software proficiency, M&A experience
Technologies
DATEV, DATEV AP Comfort
Responsibilities
Plan and execute annual and consolidated audits under HGB/IFRS, Conduct audit interviews and present results, Provide pre-audit consulting on accounting, valuation, and M&A topics, Lead and train a small audit team
