Senior Audit Associate | Audit at H&CO in Ingolstadt, Bavaria, DE

H&CO is one of the leading professional services firms providing domestic and international accounting, tax and technology advisory services to global families and multinationals. With a global presence, we specialize in navigating the complexities of domestic and international taxation, helping our clients optimize their cross-border transactions and comply with ever-changing regulations.

The Role:

As a Senior Audit Associate, you wil take on a leadership role within our audit practice, providing expert guidance on financial and regulatory matters. You will collaborate with audit engagements, supervise junior team members, and work closely with clients to ensure compliance with accounting standards, identify areas for process improvement, and maintain transparent and accurate financial reports.

Responsabilities:

Audit Leadership:

• Lead and manage audit engagements from planning to completion, ensuring high-quality and adherence to deadlines.
• Review complex financial statements and audit documentation to ensure accuracy and compliance with relevant regulations.

Client Consultation:

• Collaborate with clients to understand their business activities and provide strategic advice on financial and regulatory compliance.
• Effectively communicate complex financial concepts and audit findings to clients, fostering strong client relationships.

Process Enhancement:

• Proactively identify opportunities for process improvement in financial reporting and internal controls.
• Work with clients to implement effective and efficient financial processes, driving operational excellence.

Research and Analysis:

• Conduct comprehensive research on emerging financial and regulatory issues, providing insightful recommendations to clients and engagements teams.
• Stay abreast of industry trends and best practices in auditing and compliance.

Qualifications:

• Bachelor’s degree in accounting or related field.
• CPA or equivalent certification preferred.
• 4+ years of progressive experience in auditing within a public accounting firm.
• Strong technical knowledge of auditing standards, financial reporting, and regulatory requirements.
• Excellent analytical, problem-solving, and communication skills.
• Proven track record of delivering high-quality client service in a dynamic environment.

We are very proud of our team members and are looking to expand even more. Therefore, we are committed to hiring experienced and highly reliable individuals, who will be an asset to the firm through their work ethic, integrity, and flexibility. We have an open-door policy, as we want to encourage communication and teamwork. Our teams are divided into the following divisions: Accounting, Tax, Payroll, Technology, and Human Capital.

H&CO, LLP is an equal opportunity employer. Diversity is one of our core values, as such, H&CO, LLP does not discriminate against race, color, religion, sex, sexual orientation, marital status, or any other factor.