BDO AG Wirtschaftsprüfungsgesellschaft | Germany | 40xxx, 80xxx, 81xxx, 65xxx, 20xxx, 60xxx, 22xxx, 21xxx, 10xxx, 14xxx, 13xxx, 12xxx München, Frankfurt am Main, Düsseldorf, Hamburg, Berlin | Permanent position | Full time / Home office | Published since: 14.01.2026 on stepstone.de
(Senior) Manager / Director in the Audit & Assurance Policy Department (PCAOB Desk) (m/f/d)
With more than 3.250 employees at 28 offices, BDO is one of the leading companies for auditing and audit-related services, tax consultancy and consulting in Germany. BDO AG Wirtschaftsprüfungsgesellschaft is a founding member of BDO International (1963), which, with nearly 120,000 employees in 166 countries, is the only worldwide auditing and consulting organisation with European roots. Trust. Change. Together. Our experts in the policy departments create the technical framework so that our operating teams can provide the highest quality in the audit business. With our specialized team, we bring forward exciting and forward-looking projects at national and international level. With diverse and innovative (quality) measures, our PCAOB Desk Team is committed to complying with the professional requirements of PCAOB standards. Strengthen our team at our offices in Munich, Frankfurt, Düsseldorf, Hamburg, Berlin or by agreement. .
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Your tasks • Your profile • What we offer
As Manager / Senior Manager in the Principle Department for PCAOB Special Subjects (PCAOB Desk) (w/m/d), you will address international topics in the field of Examination and support our operational audit teams. Together with your colleagues from our PCAOB Desk Team, you are the central contact person for questions about the relevant standards and principles (e.g. PCAOB Standards, SEC Independence Rules, etc.). You support the development and optimization of the BDO quality management system. You are involved in the further development and implementation of the BDO examination approach and develop the corresponding examination aids. You design professional training and perform these as trainers for our employees. You are part of our professionally broad team of the various units of the A&A policy department.
You have successfully completed the audit exams or the US CPA exams and have practical experience in the field of audits according to PCAOB standards. You have good knowledge of the PCAOB exam standards and the SEC Independence Principles and want to drive the digital transformation with your IT affinity. You like challenges, are committed, dynamic, eager, innovative and think analytic and forward-looking. Your self-sufficient and careful work and your collegial behavior characterize you. Your good knowledge of English and German in word and writing complete your profile.
Flexible working time models and the possibility of mobile work for a balanced work-life balance. A trusting, collegial working environment in which you feel comfortable and contribute an important part to the success of BDO with your team. Professional and personal development through extensive training, varied e-learning units and tailor-made leadership seminars. Responsibility, initiative, innovation: Leave your fingerprint at BDO and become a key driver for your team and the entire company. Ergonomic office furniture, height-adjustable desks and digital breaks with MinQi to recharge the power and energy of working day. .
Location
![]() | BDO AG Wirtschaftsprüfungsgesellschaft | |
| München, Frankfurt am Main, Düsseldorf, Hamburg, Berlin | ||
| Germany |
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