CareerPlan

(Senior) Consultant Audit & Accounting (m/w/d), Dortmund

Dortmund, NORDRHEIN_WESTFALENFull-time2026-03-18 → 2026-11-10
On-site

Core

Create and audit annual and consolidated financial statements, optimize accounting processes, and support clients with complex financial reporting and compliance.

Role type

Senior Audit & Accounting Consultant

Builds

Annual and consolidated financial statements, audit documentation, financial analyses, and process optimization recommendations.

Domain

Audit, Accounting, Financial Reporting, Compliance

Required skills

Financial statement preparation, Audit execution, Financial analysis, Process optimization, ERP systems, MS Excel, MS PowerPoint, German (fluent), English (fluent)

Preferred skills

Accounting, Finance, Controlling, Auditing, IFRS, HGB, Sanierung, Restrukturierung, AI tools

Technologies

ERP systems, AI tools, MS Office

Responsibilities

Create and audit annual and consolidated financial statements according to HGB, perform audit procedures and documentation, analyze complex financial data and reporting structures, support clients with accounting questions and compliance, develop financial models and benchmarks, utilize modern AI tools for data analysis and reporting.

Seniority

Senior, hands-on IC