Senior als Prüfungsleiter (m/w/d) in der Wirtschaftsprüfung / Audit & Advisory, Leipzig
Core
Leading audits of annual and consolidated financial statements under HGB and IFRS, analyzing business models and processes, and identifying business risks.
Role type
Senior audit manager (financial reporting)
Builds
Audit reports and advisory recommendations for corporate clients
Domain
Accounting / Financial Reporting / Audit
Required skills
Financial statement analysis, Business model analysis, Risk identification, Cross-functional collaboration, Client advisory, Regulatory compliance (HGB/IFRS)
Preferred skills
Due diligence experience, Transaction support, International accounting transition expertise
Technologies
MS-Office
Responsibilities
Lead audits of annual and consolidated financial statements, Analyze business models and processes, Identify business risks, Collaborate with tax, legal, and consulting teams, Advise clients on international accounting standards
Seniority
Senior, hands-on IC