Senior Consultant / Prüfungsleiter (m/w/d) Audit & Advisory, Dortmund
Core
Leading and executing audits of annual and consolidated financial statements under HGB and IFRS, analyzing business models and processes, and identifying business risks.
Role type
Senior Audit Project Manager / Lead Auditor
Builds
Audit reports and advisory insights for corporate clients
Domain
Accounting, Audit, and Advisory
Required skills
Financial statement auditing (HGB/IFRS), Business model analysis, Risk identification, Due diligence, Cross-functional collaboration, MS Office proficiency
Preferred skills
Experience in tax/legal/consulting, Strategic thinking
Technologies
HGB, IFRS, MS Office
Responsibilities
Lead and execute audits of annual and consolidated financial statements, Analyze business models and processes, Identify business risks, Collaborate with tax, legal, and consulting teams on due diligence and transactions
Seniority
Senior, hands-on IC