The opportunity

As an auditor you will have the unique opportunity to gain deep insights into the business concepts of a variety of financial services providers and to establish interesting relationships at the highest level.

Your most important tasks

• Support the audit of consolidated and annual financial statements of national and international (large) companies & SMEs with a particular focus on audits of companies with PCAOB reporting requirement
• Assess the processes and internal controls in the key business areas of our clients within an integrated audit approach (including the confirmation of a functioning control environment (SOX))
• Responsible for reporting the audit results to the board of directors and management
• Be a key contact for clients and continuously deepen client relationships
• Help manage a multidisciplinary team and provide professional leadership and coaching to your team members
• Drive the digitalization of on-site auditing, ensuring an efficient and value-added audit service.

Skills and attributes for success

What you bring to the table:

• Successful completion of training as a certified public accountant or US CPA is a prerequisite
• Experience in auditing and assessing internal control systems under the Sarbens Oxley act (SOX 404)
• Experience with audits of PCAOB companies closing with US GAAP or IFRS standards
• Experience with audits of SEC foreign private issuers
• Relevant work experience, ideally within a Big4
• Core values of integrity, respect, and teamwork.
• Energy, enthusiasm, and leadership
• Flair for numbers and motivation to use modern data analysis methods
• Comfort in international settings and ability to communicate fluently in English; German knowledge is an advantage.

What we offer

• A culture that promotes diversity and education
• An environment that opens new doors through knowledge sharing and flexibility
• An open and collaborative work culture based on honesty and mutual respect
• Opportunity to earn a free EY Tech MBA from Hult International Business School during employment.