Wirtschaftsprüfer (m/w/d)
Core
Conduct statutory audits of annual and consolidated financial statements (HGB, IFRS, US-GAAP), analyze financial statements, assess internal controls, and identify financial, tax, and operational risks for clients.
Role type
Senior statutory auditor (audit)
Builds
Audit reports and certificates (Testate) for corporate clients
Domain
Accounting and auditing
Required skills
Financial statement analysis, Internal control assessment, Risk identification, Regulatory compliance knowledge, Business process analysis, Due diligence support, Team leadership, Project coordination
Preferred skills
Experience in statutory audit, Knowledge of tax law, Knowledge of corporate law
Technologies
HGB, IFRS, US-GAAP
Responsibilities
Perform risk-oriented audits, Evaluate going concern, Prepare audit reports and certificates, Present findings to management/supervisory boards/investors, Advise on compliance and governance, Coordinate audit mandates, Lead and instruct audit assistants
Seniority
Senior, hands-on IC