CareerPlan

Senior als Prüfungsleiter Audit & Advisory, Wirtschaftsprüfung (m/w/d),Düsseldorf,Berlin,Dor...

Hamburg, HAMBURGFull-time2025-09-30 → 2026-11-10
On-site

Core

Senior Audit & Advisory leader responsible for auditing annual and consolidated financial statements, analyzing business models and risks, and coordinating audit areas for clients.

Role type

Senior IC audit manager (financial reporting)

Builds

Audit reports and advisory solutions for clients

Domain

Accounting and auditing (HGB/IFRS)

Required skills

Financial statement auditing, Business model analysis, Risk assessment, Financial reporting, Client communication, Team coordination, HGB, IFRS

Preferred skills

Valuation, Internal audit, ESG, Risk management, Transaction advisory

Technologies

HGB, IFRS

Responsibilities

Audit annual and consolidated financial statements, Analyze business models and operational risks, Coordinate audit areas, Support audit-adjacent consulting projects, Provide technical guidance to junior team members, Collaborate with Tax, Legal, and Consulting teams

Seniority

Senior, hands-on IC