(Senior) Manager Wirtschaftsprüfung (m/w/d)
Core
Leading and conducting annual and consolidated financial audits for mid-sized to multinational companies under HGB and IFRS standards.
Role type
Senior Manager, Audit & Advisory
Builds
Audit reports, risk mitigation recommendations, and strategic financial advice for corporate clients
Domain
Accounting, Auditing, and Financial Advisory
Deliverable
client delivery
Required skills
Financial statement analysis, Internal control evaluation, Risk identification, IFRS/HGB standards expertise, Team leadership, Project management, Business process improvement, Client relationship management, Strategic advisory
Preferred skills
German and English fluency, Experience with corporate valuations and due diligence, Digital transformation of audit processes
Responsibilities
Lead and execute annual and consolidated audits, Analyze complex business transactions and financial reports, Evaluate and develop internal control systems, Manage interdisciplinary project teams, Ensure adherence to quality standards, Provide advisory services on accounting transitions and special projects
Seniority
Senior, hands-on IC with leadership responsibilities