Wirtschaftsprüfer:in (m/w/d)
Core
Lead statutory audits and financial due diligence for mid-sized companies, managing audit teams and client relationships.
Role type
Senior audit manager (statutory audit)
Builds
Annual and consolidated financial statement audits, financial due diligence, M&A support
Domain
Accounting / Auditing / Financial Services
Required skills
German statutory audit expertise, IFRS/German GAAP knowledge, team leadership, client management, financial due diligence, M&A support, audit quality assurance
Preferred skills
Digital audit tools proficiency, AI/tech interest, leadership development
Technologies
Caseware, audit.neo, Auditi
Responsibilities
Plan and lead annual and consolidated audits under HGB and IFRS, manage audit teams and provide disciplinary leadership, act as primary contact for clients throughout the audit process, handle complex accounting and auditing questions, participate in financial due diligence and M&A projects, conduct special audits, ensure high quality of audit services
Seniority
Senior, hands-on IC with team leadership