Prüfungsassistent - Wirtschaftsprüfung / Steuerberatung (m/w/d)
Core
Create and audit annual and consolidated financial statements under HGB, support complex special audits and M&A transactions.
Role type
Audit Assistant (Financial Reporting & Audit)
Builds
Annual, interim, and consolidated financial statements; audit reports; special audits (due diligence, valuations)
Domain
Accounting / Audit / Tax Consulting
Required skills
HGB financial reporting, German tax law basics, MS Office (Excel), audit software (DATEV, Audicon/Idea, CASE), analytical precision, process analysis
Preferred skills
IFRS knowledge, M&A experience, restructuring projects
Technologies
DATEV, Audicon/Idea, CASE, MS Office
Responsibilities
Create and audit annual, interim, and consolidated financial statements under HGB; perform audit reviews for various legal forms and company sizes; analyze business processes and internal control systems (IKS); contribute to audit reports, expert opinions, and special audits; support preparation of trading and tax balance sheets; participate in interdisciplinary projects for restructuring or M&A transactions
Seniority
Junior to Mid-level, hands-on IC