About Company
KPMG AG Wirtschaftsprüfungsgesellschaft is a leading professional services firm in Germany and a member of KPMG International Limited, a global organization of independent member firms providing Audit, Tax, and Advisory services. With a robust presence across Germany, KPMG is renowned for its commitment to quality, integrity, and client-centric approach. We serve a diverse clientele, from major corporations and public sector entities to mid-sized businesses and start-ups, helping them navigate complex business challenges and capitalize on opportunities. Our approximately 13,000 professionals in Germany combine deep industry knowledge with extensive experience to deliver innovative and sustainable solutions. At KPMG, we foster a culture of collaboration, continuous learning, and diversity, empowering our people to achieve their full potential and make a meaningful impact on the businesses and communities we serve. We believe in building a better working world, supporting our clients in building trust and achieving sustainable growth.
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Job Description
KPMG AG Wirtschaftsprüfungsgesellschaft, a globally recognized leader in audit, tax, and advisory services, is seeking an experienced and highly motivated Audit Manager to join our dynamic team in Frankfurt am Main. This pivotal role offers an exceptional opportunity for a seasoned professional to lead complex audit engagements for a diverse portfolio of clients, ranging from fast-growing mid-market companies to multinational corporations across various industries.
As an Audit Manager at KPMG, you will be at the forefront of ensuring the integrity and transparency of financial reporting. You will be instrumental in guiding your teams through all phases of the audit cycle, from meticulous planning and risk assessment to the execution of detailed substantive procedures and the final review of financial statements. Your expertise will be crucial in interpreting complex accounting standards, identifying potential issues, and providing insightful recommendations that add tangible value to our clients’ businesses.
This role extends beyond technical proficiency; it’s about leadership, mentorship, and fostering strong client relationships. You will be responsible for managing engagement budgets and timelines, ensuring the highest standards of quality and efficiency are met. You will also play a key role in developing junior staff, sharing your knowledge, and contributing to their professional growth within the firm. Our collaborative environment encourages continuous learning and innovation, providing you with access to cutting-edge tools and methodologies to enhance audit quality and efficiency.
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We are looking for a professional who thrives in a challenging yet supportive atmosphere, possesses an unwavering commitment to excellence, and demonstrates strong analytical capabilities. You will act as a primary point of contact for clients, engaging in regular communication to understand their evolving needs and effectively address their concerns. This position requires a proactive approach to problem-solving, an ability to navigate complex regulatory landscapes, and a strategic mindset to contribute to the broader success of our audit practice. Join KPMG and be part of a team dedicated to making a real impact, shaping the future of auditing, and building a rewarding career with one of the world’s most respected professional services firms.
Key Responsibilities
- Lead and manage statutory and voluntary audit engagements from planning through to completion for a diverse client portfolio.
- Supervise, coach, and mentor audit teams, ensuring high-quality work and fostering their professional development.
- Perform in-depth reviews of financial statements, internal controls, and accounting records in accordance with national (HGB) and international (IFRS) standards.
- Identify and assess audit risks, develop effective audit strategies, and implement appropriate audit procedures.
- Serve as a primary point of contact for clients, building and maintaining strong relationships through effective communication and proactive problem-solving.
- Prepare comprehensive audit reports, management letters, and other communications for clients and stakeholders.
- Manage engagement budgets and timelines efficiently to ensure project profitability and timely delivery.
- Stay abreast of changes in accounting standards, audit methodologies, and regulatory requirements.
- Contribute to business development initiatives and internal firm projects as required.
Required Skills
- Master's degree in Business Administration, Finance, Accounting, or a related field
- Minimum of 5 years of professional experience in external audit within a reputable accounting firm
- Strong knowledge of German GAAP (HGB) and International Financial Reporting Standards (IFRS)
- Proficiency in German and English, both written and spoken (C1 level or higher)
- Excellent analytical, problem-solving, and organizational skills
- Proven leadership and team management capabilities
- Strong communication and interpersonal skills, with the ability to build rapport with clients and colleagues
- Ability to work effectively in a fast-paced, dynamic environment and manage multiple priorities
Preferred Qualifications
- Certified Public Accountant (CPA) or Wirtschaftsprüfer (WP) qualification, or actively pursuing it
- Experience with data analytics tools (e.g., Alteryx, Tableau, Power BI) in an audit context
- Specialized industry experience (e.g., Financial Services, Automotive, Technology)
- Experience with digital audit platforms and methodologies
Perks & Benefits
- Competitive salary package commensurate with experience and qualifications
- Comprehensive health and wellness benefits, including private medical insurance options
- Generous vacation allowance and flexible working arrangements
- Exceptional opportunities for professional development, including support for WP/CPA qualification and ongoing training
- Access to a global network of experts and diverse career progression paths
- Modern, state-of-the-art office facilities and collaborative work environment
- Company pension scheme and other financial benefits
- Employee well-being programs and initiatives fostering a healthy work-life balance
- Dynamic and inclusive corporate culture that values diversity and teamwork
How to Apply
We encourage you to take the next step in your career. To apply for this exciting opportunity, please click on the application link below. Ensure your resume and cover letter highlight your relevant audit experience and qualifications. We look forward to receiving your application!
