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Schüllermann und Partner
Senior Audit Consultant
What we do:
One-Stop Professional Services
Schüllermann und Partner AG, together with its affiliated companies Schüllermann – Wirtschafts- und Steuerberatung – GmbH, Schüllermann Consulting GmbH, SDS Schüllermann Dataservice GmbH and SRS Schüllermann und Partner Rechtsanwälte, Wirtschaftsprüfer, Steuerberater mbB, employs around 300 professionals across 12 locations throughout Germany.
Our services focus on providing practical, hands-on advice and support to clients in the private and public sectors, industry, SMEs and non-profit organizations. Our work is characterized by high self-imposed quality standards, continuous academic and professional training, and a high level of specialization among our staff.
At the core of our activities are the preparation and audit of financial reporting standards, tax and legal advisory services, the preparation of business and economic expert opinions, and consulting on the implementation of digital processes. Our work is characterized by an interdisciplinary approach that brings together the expertise of auditors, tax advisors, lawyers, IT specialists and management consultants.
In delivering our services, we combine extensive expertise with decades of experience. This directly benefits our clients: our professionals are able to respond quickly to changing legal and regulatory requirements and to develop effective solutions for new and complex issues.
About the role:
- Participation in the audit of public-sector entities, in particular theatres, opera houses and cultural institutions, across Germany
- Audit of annual financial statements and, where applicable, consolidated financial statements in accordance with the German Commercial Code (HGB)
- Analysis of business models, processes, as well as internal control and risk management systems
- Support in addressing business and financial management issues within the public sector
- Working in interdisciplinary audit teams with cross-location collaboration
Who you are:
- A completed degree in business, economics or a comparable qualification
- At least two to three years of relevant professional experience in auditing
- Strong interest in auditing and in the public sector
- A structured, diligent and independent working style
- Confident handling of audit-related issues
- Enjoyment of taking responsibility and, where appropriate based on experience, providing professional guidance to junior colleagues
How to get in touch:
https://www.karriere.schuellermann.de/de/stellenangebote