Wirtschaftsprüfer (m/w/d)
Core
Conducting audits of annual and consolidated financial statements under HGB and IFRS, analyzing business processes and internal control systems, performing special audits and due diligence projects, and advising clients on business and regulatory matters.
Role type
Senior audit professional (Wirtschaftsprüfer)
Builds
Audit reports, due diligence findings, and advisory recommendations for clients
Domain
Accounting, auditing, and regulatory compliance in Germany
Required skills
Financial statement analysis, HGB and IFRS knowledge, internal control system analysis, due diligence execution, client advisory, team leadership
Preferred skills
Advanced preparation for Wirtschaftsprüferexamen, structured work approach, client interaction skills
Technologies
HGB, IFRS
Responsibilities
Auditing annual and consolidated financial statements, analyzing business processes and internal controls, conducting special audits and due diligence, advising clients on business and regulatory issues, leading and mentoring audit teams