Wirtschaftsprüfer (m/w/d) mit Beratungsfokus für mittelständische HGB-Mandate
Core
Lead comprehensive audits and advisory for mid-sized companies under German Commercial Code (HGB), integrating audit, tax, and restructuring expertise.
Role type
Senior audit manager (HGB)
Builds
Annual financial statements, audit reports, and advisory solutions for mid-sized enterprises
Domain
Accounting, auditing, and tax advisory in Germany
Required skills
HGB audit expertise, tax advisory, business model analysis, process improvement, client relationship management, interdisciplinary coordination
Preferred skills
Restructuring advisory, due diligence, valuation, leadership experience
Technologies
Audit software, tax planning tools
Responsibilities
Lead full-scope audits and tax assessments for mid-sized clients, develop audit processes and client strategies, coordinate interdisciplinary teams, handle special audits and due diligence projects, mentor junior staff and drive organizational development