Wirtschaftsprüfer/Executive Auditor (m/w/d) Nordrhein-Westfalen Financial Services

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• 89 WpHG

Location: Aachen, Bielefeld, Dortmund, Düsseldorf, Kleve, Köln, Münster, Rösrath-Forsbach, Siegen

Employment: Vollzeit, Teilzeit, unbefristet

Are you seeking a new challenge? Want to be challenged and supported in your work environment? Looking for a role with a deeper communal purpose? Then start your next career step with us as soon as possible!

Join our teams as Wirtschaftsprüfer/Executive Auditor (m/w/d) in Nordrhein-Westfalen. You will audit and support our credit cooperatives (e.g., Volks- und Raiffeisenbanken) in your regional area. Activities are conducted onsite at client locations or remotely, independent of our offices. Your residence determines your primary assignment area.

Your Tasks

1. Conduct audits according to:
   • § 53 GenG in conjunction with annual audits per HGB and KWG requirements
   • 340k HGB and § 29 KWG audits for our member institutions
   • Valuation of securities business according to § 89 WpHG
2. Expert reports in collaboration with other departments of our association
3. Audit planning, reporting, and documentation following professional standards
4. Serve as a contact for members and clients on audit-related questions
5. Lead and supervise assigned staff

Your Qualifications

1. Licensed as Wirtschaftsprüfer*in
2. Practical experience as an audit manager
3. Excellent knowledge of commercial, tax, and corporate law
4. Strong understanding of audit procedures and advisory services
5. Self-reliant, committed, and solution-oriented working style

Our Values and Benefits

We are a regional, over-arching association serving around 2,600 cooperatives across 14 federal states with over 1,500 employees. Our members are also our clients. With over 150 years of democratic culture, we focus on developing the cooperative idea further with your engagement and skills.

Benefits include:

• Flexible working hours (38.5 hours/week, between 6-22 hours, remote or office)
• 30 days holiday plus special days and public holidays off
• Health benefits including discounted Hansefit membership and health consultations
• Employee discounts via our corporate platform
• Fairness with a lifelong working time account, where overtime is accumulated, balanced, or paid out
• Mobility options such as e-bike leasing and first-class train travel

Interested? We look forward to your application! We promote inclusion of people with disabilities and welcome all applications.

Questions, applications & contact: Alicia Hecht, Recruiter, alicia-marie.hecht[AT]genoverband.de