Senior Auditor (Audit Innovation)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Auditor (Audit Innovation): Designing and formalizing audit methodologies and structured procedures for financial audit software with an accent on translating regulatory standards (ISA, IDW PS) into scalable logic. Focus on modernizing substantive testing, data tie-outs, and ensuring professional skepticism is embedded in software design.
Location: On-site in Berlin
Company
is a Berlin-based company building modern software to automate and optimize the financial audit profession across Europe.
What you will do
- Translate ISA and IDW PS requirements into clear, structured audit procedures for tool support.
- Design modernized substantive procedures for areas like IFRS 16, IFRS 15, and risk-oriented data analysis.
- Ensure software design aligns with professional ethics, independence, and confidentiality according to IDW PS 210.
- Structure outputs for clean integration into audit files (IDW PS 450) to withstand internal and external quality reviews.
- Represent the company at professional conferences (IDW, WPK) and contribute to industry publications.
Requirements
- 6+ years of experience in audit, preferably at a Big 4 or mid-tier firm.
- Proven experience as a Prüfungsleiter with a deep understanding of mandate responsibility and liability risks.
- Expert knowledge of IDW PS, ISA, and HGB standards.
- Native or near-native German and professional English (C1+).
- Must be based in Berlin for on-site work.
Culture & Benefits
- Opportunity to shape the future of the audit profession through innovative software.
- Transition from classical practice to a leadership role at the intersection of audit methodology and technology.
- Competitive salary and meaningful equity.
- Culture based on rigor, intellectual honesty, and quality by design.
Hiring process
- Introductory call with the Founders Associate.
- Technical auditing interview involving a case study on ISA 240 compliance.
- Strategic and collaboration fit interview with the co-Founder.
- On-site collaborative session in Berlin focused on interface design.
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