Wirtschaftsprüfer (m/w/d)
Core
Conducting statutory and voluntary annual financial statement audits (HGB), including audit planning, special audits, and special expert opinions.
Role type
Senior IC statutory auditor
Builds
Statutory and voluntary annual financial statements, special audit reports, and economic expert opinions
Domain
Accounting and auditing (Germany)
Required skills
HGB audit expertise, special audit execution, economic expert opinion preparation, tax and economic issue handling, transaction business support, turnaround and consulting project support, digital transformation process support, business planning calculations
Preferred skills
Entrepreneurial and organizational initiative, Microsoft Office proficiency, DATEV software proficiency
Technologies
DATEV, Microsoft Office
Responsibilities
Conducting statutory and voluntary annual financial statement audits (HGB) including audit planning, conducting special audits, creating special expert opinions (e.g., IDW S6 n.F.), handling tax and economic issues, providing business support for transactions, supporting turnaround and consulting projects, supporting digital transformation processes, creating business planning calculations