Manager WP (m/w/d)
Core
Lead and manage audit engagements, ensuring quality, planning, and client communication for financial statement audits.
Role type
Senior audit manager
Builds
Audit reports and management letters for corporate clients
Domain
Accounting and auditing (German GAAP/HGB)
Required skills
German GAAP (HGB) expertise, IDW audit standards knowledge, risk analysis, audit planning, team leadership, budget management, client communication
Preferred skills
CPA or equivalent qualification, experience with complex accounting issues, project management
Technologies
Audit software, financial reporting tools
Responsibilities
Plan and prepare annual audit mandates, conduct risk analysis, manage audit teams, review workpapers, communicate with clients and management, ensure compliance with audit standards, manage project budgets and timelines
Seniority
Senior, hands-on IC with management duties