Senior Consultant Wirtschaftsprüfung – Öffentlicher Sektor (m/w/d)
Core
Conducting statutory audits of public sector entities, specifically theaters, opera houses, and cultural institutions across Germany.
Role type
Senior audit consultant (public sector)
Builds
Annual and consolidated financial statements in compliance with HGB (German Commercial Code)
Domain
Public sector / Cultural institutions / Financial auditing
Required skills
Financial statement analysis, Internal control assessment, Risk management, Business process analysis, Audit planning, Team collaboration
Preferred skills
Mentoring junior staff, Exam preparation support (Tax Advisor/Auditor)
Technologies
HGB, German Commercial Code
Responsibilities
Participate in audits of public companies, Analyze business models and internal control systems, Support financial questions in the public sector, Collaborate in interdisciplinary audit teams (via careerplan.io/jobs/2525382-senior-consultant-wirtschaftsprufung-offentlicher-sektor-mwd-at-schullermann-und-partner-a)
Seniority
Mid-level, hands-on IC
