Auditor, All Genders

This is a fully remote position, open to applicants in Germany.

📋 Description

• Identify key challenges throughout the audit process, from planning to reporting, and transform them into new product opportunities.

• Create concepts for broadening platform coverage and enhancing its impact on audit engagements.

• Collaborate with management and engineering to determine the product roadmap.

• Validate issues with audit firms, prioritize product development, and define audit logic along with accurate outcomes.

• Convert IFRS, HGB, ISA, and IDW PS standards into software-executable logic, decision trees, and workflows.

• Establish review and control mechanisms that highlight transparency, traceability, and professional skepticism.

• Ensure results are integrated into audit working papers and align with firm methodologies.

• Partner with engineering and AI teams to test outputs, assess quality, and implement enhancements.

• Represent dnl with clients, at industry events, and in discussions with regulators.

⛳️ Requirements

• Over 6 years of experience in financial statement audit, preferably at a Big 4 or prominent mid-market firm, up to (senior) audit manager level.

• Comprehensive understanding of engagement responsibilities and liability risks.

• Strong knowledge of IFRS and/or HGB, as well as ISA and IDW PS standards.

• Capability to translate accounting and auditing standards into reproducible processes.

• Structured and analytical thought process, including the ability to sketch decision trees and define outcomes for edge cases.

• Proficiency in simplifying complex topics for engineers, customers, and decision-makers.

• Practical experience with AI tools.

• Passion for transforming the profession.

• Native or near-native English proficiency; knowledge of German is advantageous.

• Based in Europe.

• WP/CPA/ACA qualification or in progress is a plus.

• Experience in product management, audit methodology, or audit tooling/digitization is a plus.

🏝️ Benefits

• 30 days of vacation.

• 100% remote work flexibility from anywhere within Europe.

• Monthly vouchers.

• Regular online and offline team events.

• Creative freedom and ownership from day one.

• Flat hierarchies and quick decision-making processes.

• Opportunity to influence the development and scaling of the company.

• International and driven team.

• Development prospects in a rapidly growing company and Enterprise SaaS Sales.