Leitender Wirtschaftsprüfer (m/w/d)
Core
Lead audit manager responsible for the entire process of mandatory and voluntary audits of annual, interim, and consolidated financial statements under HGB, focusing on owner-managed mid-sized industrial clients in NRW and public sector entities.
Role type
Senior IC audit manager
Builds
Audit reports and working papers for mid-sized industrial and public sector clients
Domain
Accounting and auditing (Germany)
Required skills
audit planning, audit strategy formulation, quality assurance of audit execution and reporting, financial statement analysis, tax law knowledge (corporate and income tax), public sector audit experience
Preferred skills
German CPA (Wirtschaftsprüfer) license, German Tax Advisor (Steuerberater) license, Caseware experience
Technologies
MS Office, Caseware
Responsibilities
Lead audits for mid-sized industrial and public sector clients, create detailed audit plans, formulate audit strategies, oversee team members' work results, ensure quality of audit execution and reporting
Seniority
Senior, hands-on IC