Wirtschaftsprüfer (m/w/d)
Core
Planning, leading, and conducting statutory audits of annual and consolidated financial statements for mid-sized companies across various industries, including advisory on accounting, M&A, and due diligence.
Role type
Senior audit manager (statutory audit & advisory)
Builds
Audit reports and advisory deliverables for mid-sized corporate clients
Domain
Accounting & Auditing
Required skills
Statutory audit execution, financial statement analysis, M&A due diligence, team leadership, business valuation, digital audit process implementation
Preferred skills
IFRS auditing, Power BI, advanced Excel
Technologies
DATEV, MS Office (Excel, Power BI)
Responsibilities
Plan and execute statutory audits under HGB/IFRS, lead client audit discussions and presentations, manage and mentor a small audit team, provide advisory on accounting and transaction matters, support business valuations and special audits, contribute to digital audit process development
Seniority
Senior, hands-on IC with team leadership
