Senior auditor

I am an experienced external auditor with expertise in financial reporting, audit procedures, and analytical reviews. I have worked on statutory and group audits, performing risk assessments, transaction testing, and account reconciliations.

• Analytiker (Sonstige)3 J.
• Buchhaltung3 J.
• Caseware
• Exact
• Microsoft Dynamics Nav
• Microsoft Excel
• Prüfungsleiter Audit3 J.
• Teamarbeit

I have hands-on experience using audit software such as CaseWare and accounting systems including Exact. My responsibilities have included conducting external audits, reviewing financial statements, performing analytical procedures, and testing internal controls.

I have been involved in different phases of the audit process, from planning and documentation preparation to execution and reporting. I have also supported audit teams in complex reconciliations, identifying discrepancies, and ensuring compliance with applicable accounting standards.

My background enables me to quickly understand financial processes and provide reliable, well-documented results.

• Financial statement analysis
• Risk assessment and internal control testing
• Account reconciliations and transaction testing
• IFRS and local GAAP knowledge
• Advanced Excel (Pivot tables, VLOOKUP, data analysis)
• Analytical reviews and variance analysis
• Audit documentation and reporting
• Strong attention to detail and problem-solving skills