Prüfungsleiter / (Junior) Manager Wirtschaftsprüfung (m/w/d) IFRS | Konzernabschlüsse | HGB-zu-IFRS-Transformationen
Core
Lead statutory and consolidated financial statement audits under HGB and IFRS, guiding clients through HGB-to-IFRS transformations.
Role type
Senior Manager / Lead Auditor (Financial Reporting & IFRS)
Builds
Statutory and consolidated financial statements, IFRS reporting processes, and transformation projects for corporate clients.
Domain
Accounting, Auditing, Financial Reporting, IFRS
Required skills
HGB accounting, IFRS accounting, consolidated financial statement auditing, audit project management, client relationship management, team leadership, quality assurance, financial transformation expertise
Preferred skills
IFRS conversion project experience, consolidation project experience, coaching and mentoring
Technologies
Audit software, digital audit tools
Responsibilities
Plan, execute, and finalize complex audit mandates; provide technical guidance on HGB-to-IFRS transitions; review work results to ensure quality standards; coach and develop junior team members; act as primary contact for CFOs and management. (via careerplan.io/jobs/2732069-prufungsleiter-junior-manager-wirtschaftsprufung-mwd-ifrs-konzernabschlusse-hgb-zu-ifrs-tr)
Seniority
Senior, hands-on IC with leadership responsibilities