Leitender Wirtschaftsprüfer - Industrie / Öffentlicher Sektor (m/w/d)
Core
Lead audit manager responsible for the full execution of mandatory and voluntary audits for 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 (public sector & industry)
Builds
Audit reports and working papers for mid-sized industrial and public sector clients
Domain
Accounting & Auditing (Germany)
Required skills
Audit planning, audit strategy formulation, quality assurance of audit execution and reporting, financial statement analysis, HGB compliance, public sector auditing, mid-sized industrial auditing
Preferred skills
Certified Public Accountant (Wirtschaftsprüfer), Certified Tax Advisor (Steuerberater), Caseware experience
Technologies
MS Office, Caseware
Responsibilities
Lead audits for annual, interim, and consolidated financial statements under HGB, conduct mandatory and special audits for public sector entities, create detailed audit plans, formulate audit strategies, ensure quality of audit execution and reporting, supervise team members' work results
Seniority
Senior, hands-on IC