Prüfungsleiter / Senior Prüfungsassistent (m/w/d) Schwerpunkt Sozial- und Gesundheitswesen
Core
Senior audit leader coordinating annual and consolidated financial statement audits for social and healthcare sector clients, including nursing homes and non-profits.
Role type
Senior audit manager (social and healthcare focus)
Builds
Annual and consolidated financial statement audits, tax advisory projects, and business consulting for non-profits and healthcare organizations
Domain
Accounting, auditing, tax advisory, social and healthcare sector
Required skills
Financial statement audit planning and coordination, tax advisory, business consulting, client relationship management, team leadership, process improvement
Preferred skills
Experience in social and healthcare sector, knowledge of non-profit law, due diligence, valuation, and controlling systems
Technologies
Audit software, tax software, financial modeling tools
Responsibilities
Plan and coordinate annual and consolidated financial statement audits, support tax advisory projects focusing on non-profit and healthcare tax issues, engage in business consulting including valuations and due diligence, coordinate audit teams and mentor junior staff, maintain regular contact with clients on financial and audit-related matters
Seniority
Senior, hands-on IC with team coordination