Senior Softwareentwickler working on agile development of cloud SaaS and business applications. Collaborating with teams to implement user requirements and improve development processes.
About the role
- Prüfungsleiter managing audits and guiding assistants for accounting firm. Focus on quality assurance and stakeholder satisfaction.
Responsibilities
- You independently audit annual financial statements of small and medium-sized clients from a wide range of industries and audit the financial statements of larger clients and group accounts together with a partner.
- You have assistants at your disposal whom you supervise and coordinate. Together you monitor the substantive workflow, formal requirements, deadlines and your budget.
- You tailor your audit approach, checklists and audit program (AP-Comfort) to the specific requirements, client size and client structure.
- You document processes, test them for effectiveness and audit the internal control system in compliance with legal requirements.
- You act as a sparring partner for your clients, who can rely fully on your commitment, reliability and personalised advice.
- If interested, you can conduct special audits, e.g. energy law audits, packaging compliance audits, MABV audits (Broker and Developer Ordinance), and you are welcome to contribute to sustainability reporting.
- You will spend approximately half of your working time in the office and the other half at client sites (maximum 10% requiring overnight stays).
Requirements
- Completed degree, e.g. in Business Law or Economics; a Master’s degree is welcome.
- At least 2–3 years of professional experience, for example in tax advisory, internal audit or public accounting/auditing.
- Confident and highly motivated, you audit financial statements and client processes with your assistants, partly independently and partly together with a partner.
- Client satisfaction is a matter of course for you. With enthusiasm you adapt flexibly and individually to different personalities, issues and processes.
- You are passionate about continuously learning new things across a variety of industries (e.g. retail, manufacturing, real estate project developers, food, automotive, construction, industrial companies).
- You are used to working independently while adhering to budgets, deadlines, formal requirements and substantive legal regulations.
- You have good German and English language skills.
Benefits
- The opportunity to shape your scope of work, client portfolio and industry complexity together with your team.
- A positive and collegial working atmosphere and a family-oriented company culture.
- Home office by arrangement, and when organising family or appointments becomes difficult we find quick and uncomplicated solutions for you.
- Various part-time models so you can perfectly balance work and private life.
- Flexible working hours — specifically, you can choose when to work between 6:00 and 20:00 within our core working hours (core hours: Monday–Thursday 9:00–15:00; Friday 9:00–13:00).
- A market-appropriate salary and a long-term secure position in a well-equipped firm.
- A modern, digital workplace with height-adjustable desks and the latest IT equipment.
- Internal and external training opportunities as well as financial and time support for your professional development.
- Company events and celebrations, sports offers, team-building activities, company bike (JobRad), vouchers and discount options.
Job title
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