Prüfungsleiter Wirtschaftsprüfung / Audit (m/w/d)
Core
Lead operational audits of annual and consolidated financial statements under HGB from planning to reporting, managing audit teams, budgets, and risk assessment. (via careerplan.io/jobs/2827314-prufungsleiter-wirtschaftsprufung-audit-mwd-at-becker-buttner-held-rechtsanwalte-steuerber)
Role type
Senior audit manager (financial reporting)
Builds
Audit reports and compliance assessments for clients in energy and infrastructure sectors
Domain
Accounting and auditing (Germany)
Required skills
HGB financial reporting expertise, audit planning and documentation, team leadership, risk identification, client communication, process development
Preferred skills
Consolidated audit experience, energy/infrastructure industry knowledge, AI and data analytics application, tax advisor or auditor exam progress
Technologies
Data analysis tools, AI applications, digital audit methods
Responsibilities
Lead audit engagements from planning to reporting, manage audit team and budget, review work results and provide feedback, discuss accounting issues with client management, conduct special audits (e.g., EEG), develop audit processes using digital methods
Seniority
Senior, hands-on IC with team leadership