Wirtschaftsprüfer (m/w/d)
Core
Conducting statutory audits (Abschlussprüfungen) for mid-sized companies, public sector entities, and private clients, including special audits and audit-adjacent advisory services.
Role type
Statutory Auditor (Wirtschaftsprüfer)
Builds
Statutory audit reports and professional opinions on financial statements and business operations.
Domain
Accounting, Auditing, and Financial Services
Required skills
German Commercial Law (HGB), IFRS/GAAP, Financial Statement Analysis, Audit Planning, Risk Assessment, Client Communication, DATEV proficiency, Analytical Thinking, Integrity
Preferred skills
Audicon Caseware experience, Public sector audit experience, Special audit experience
Responsibilities
Perform statutory audits for mid-sized and regional companies, analyze accounting-relevant matters, prepare professional opinions on financial and business issues, participate in special audits, work independently within the audit team.
Seniority
Mid-level to Senior (recent exam pass or multi-year experience)