Audit and/or preparation of individual and consolidated financial statements in accordance with the German Commercial Code (HGB), taking into account industry-specific aspects of the healthcare and social services sectors, including funding-related and special audits (focus), as well as audits of public enterprises and administrations
Lead an on-site audit team
Advisory projects in the healthcare and social services sectors
Ensure compliance with, and where appropriate further develop, the firm's internal quality assurance system
Gradual assumption of internal management responsibilities up to independent client engagement management
Requirements
University degree with relevant subject focus (college/university) or a degree in healthcare and social services management
Relevant professional experience in external auditing; additional professional qualifications or certifications (e.g., auditor exams) are welcome
Analytical thinking, a goal-oriented approach, and a strong commitment to performance
As a team player, you demonstrate a confident presence and strong communication skills
You are motivated to develop both professionally and personally within a dedicated team
Benefits
Rapid integration into our team of experienced professionals within a pleasant and supportive working environment
Full options for remote work and flexible working arrangements
Targeted training and continuing education (external/in-house), comprehensive support for professional examinations (both time and financial), and fast advancement opportunities — even without formal professional exams
Responsible participation in diverse projects together with committed and highly qualified colleagues (m/f/d) and the opportunity to help shape our organizational structures
Established feedback culture, flat hierarchies and a company-wide informal first-name culture, plus personal benefits such as a company bike (Job-Rad) and corporate benefits/discounts