Cortea
FinTech
SeniorAuditor–Wirtschaftsprüfung(m/f/x)
“Senior Auditor – Wirtschaftsprüfung (m/f/x) at Cortea. Skills: Audit methodology, Audit logic, Risk analysis. Design audit methodology. Translate ISA/IDW PS requirements”
Industry & Context.
Audit logic; Evidence analysis; Risk analysis
What They're Looking For.
Must Have
6+ years in audit, Worked as Prüfungsleiter, Native or near-native German, Professional English (C1+)
Nice to Have
Big 4 experience preferred, Mid-tier WP-Gesellschaft experience preferred
What You'll Do.
Design audit methodology
Translate ISA/IDW PS requirements
Design tool-supported substantive procedures
Design approaches for Vertragsprüfung
Design approaches for analytische Prüfungshandlungen
Design approaches for risikoorientierte Datenanalysen
Ensure tool design aligns with IDW PS 210
Ensure tool design aligns with Berufspflichten
Ensure output integrates into Prüfungsakte
Ensure documentation withstands Qualitätskontrolle
Ensure documentation withstands Peer Reviews
Represent Cortea at Fachtagungen
Contribute to Fachpublikationen
Engage in dialogue around digital tools
How You'll Work.
Team & Collaboration
Methodology team; International team
Communication Scope
Technical presentations; Professional dialogue
Applying for this Senior Auditor – Wirtschaftsprüfung (m/f/x) role?
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