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Senior Audit Manager, Certified Public Accountant
RGT CONSULTANTS PartGmbBSenior Manager Audit responsible for managing audits of financial statements at RGT Treuhand GmbH. Engaging directly with clients and leading small teams in a dynamic environment.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in auditing consolidated and annual financial statements, with a strong focus on client engagement and advisory services. Holds the Wirtschaftsprüfer qualification and possesses in-depth knowledge of HGB and IFRS standards.
Highest-signal resume keywords
Wirtschaftsprüfer QualificationFinancial Statement AuditingHGB KnowledgeIFRS KnowledgeClient Engagement
ATS Keywords
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Hard Skills
Financial Statement AuditingHGB KnowledgeIFRS Knowledge
Soft Skills
Analytical ThinkingTeam PlayerEntrepreneurial Mindset
Certifications & Qualifications
Wirtschaftsprüfer Qualification
Industry Keywords
Consolidated Financial StatementsAnnual Financial StatementsClient CollaborationAdvisory WorkBusiness Acquisition
About the role
Key responsibilities & impact- Independently responsible for auditing consolidated and annual financial statements
- Direct collaboration with clients — not a pure back-office role
- Act as the interface between the team and partners
- Ongoing, holistic client engagement (including advisory work outside of audits)
- Provide professional leadership for small teams
- Contribute to the development of engagements and business acquisition
Requirements
What you’ll need- Hold the Wirtschaftsprüfer qualification (successful completion of the German public auditor exam)
- Several years of experience in financial statement auditing
- Solid knowledge of HGB (German Commercial Code), ideally also IFRS
- Enjoy working closely with clients and taking responsibility
- Team player with analytical thinking and an entrepreneurial mindset
Benefits
Comp & perks- Close client contact rather than anonymous structures
- Active role in audits – not only a review position
- Small teams with direct impact
- Young, dynamic working environment
- Exciting engagements across a wide range of industries and company sizes
- Attractive compensation including performance bonuses
- Flexible working hours & remote work options
- Structured onboarding
- Individualized training and development opportunities
- Family-like atmosphere & flat hierarchies
- Regular team events & company parties
- Modern offices in a central location