Wirtschaftsprüfer (w/m/d) oder Prüfungsleiter (w/m/d)
Core
Conduct statutory and voluntary annual financial statement audits (HGB) and support public institutions, including inventory observations, audit planning, data analysis, and reporting.
Role type
Senior audit manager / auditor (public sector focus)
Builds
Audit reports and financial statements for public institutions and private clients
Domain
Accounting and auditing (Germany)
Required skills
HGB audit standards, data analysis, inventory observation, audit planning, client coaching, MS Office (Excel)
Preferred skills
DATEV software, corporate valuation, digitalization projects, consolidated financial statements
Technologies
DATEV, MS Office
Responsibilities
Perform statutory and voluntary annual audits, conduct inventory observations, create audit reports, lead client meetings, coach decision-makers in institutions
Seniority
Senior, hands-on IC