Senior Prüfer / Prüfungsleiter (m/w/d)
Hybrid
Core
Coordinate and conduct statutory annual and consolidated financial audits (HGB) for public entities, utilities, and private companies, while providing advisory services and valuations.
Role type
Senior audit manager (statutory audit)
Builds
Statutory audit reports, management letters, and valuation opinions for public and private sector clients
Domain
Accounting and auditing (Germany)
Required skills
HGB statutory audit, financial statement analysis, audit team leadership, client advisory, business valuation, digital audit tools
Preferred skills
Strategic consulting, organizational consulting
Technologies
Digital audit tools
Responsibilities
Coordinate and execute annual and consolidated audits under HGB, mentor audit assistants, manage client relationships, perform business valuations, and lead advisory projects
Seniority
Senior, hands-on IC