PricewaterhouseCoopers AG
Audit – (Senior) Manager - Trade, Industries & Services - US GAAP(m/w/x)
Vollzeitnur vor OrtSenior
Lausanne
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PRPricewaterhouseCoopers AG
(Senior) Manager - Trade, Industries & Services - US GAAP(m/w/x)
Lausanne
VollzeitVor OrtSenior
Green Job
AI/ML
Nejo KI-Zusammenfassung
Integrated audits for US GAAP and SEC-filing companies in agribusiness, manufacturing, automotive, utilities at a global professional services firm. US CPA qualification or equivalent certification required. Focus on non-financial reporting audits (e.g., ESG).
Anforderungen
- 6-8 years demonstrable experience in similar Big 4 role
- Technical strength with excellent working knowledge of US GAAP, US GAAS, IFRS, SOX, PCAOB standards
- US CPA qualification or equivalent certification
- Experience managing large, multi-location audits
- Effective day-to-day management of clients and PwC firms
- Experience building strong relationships with senior management
- Team player with ability to report to Partners
- Excellent English verbal and written communication skills
- French language skills (plus)
- Accepting Feedback
- Accounting and Financial Reporting Standards
- Accounting Policies
- Active Listening
- Analytical Thinking
- Artificial Intelligence (AI) Platform
- Auditing
- Auditing Methodologies
- Client Management
- Coaching and Feedback
- Communication
- Compliance Auditing
- Complying With Regulations
- Creativity
- Data Analysis and Interpretation
- Data Ingestion
- Data Modeling
- Data Quality
- Data Security
- Data Transformation
- Data Visualization
- Embracing Change
- Emotional Regulation
- Empathy
Aufgaben
- Lead audits for clients in agribusiness, manufacturing, automotive, and utility sectors.
- Conduct integrated audits for US GAAP and SEC-filing companies.
- Perform statutory audits for companies following Swiss law.
- Perform audits for private companies using IFRS.
- Manage audits of non-financial reports (e.g., ESG).
- Prepare audit files for Partner review.
- Assist in presenting audit findings to management or Board.
- Develop and extend client relationships.
- Support clients in technical accounting matters.
Berufserfahrung
6 - 8 Jahre
Ausbildung
Bachelor-AbschlussODERMaster-Abschluss
Sprachen
Englisch – verhandlungssicherFranzösisch – Grundkenntnisse
Tools & Technologien
US GAAPUS GAASIFRSSOXPCAOB standardsArtificial Intelligence (AI) Platform
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens PricewaterhouseCoopers AG erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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- PricewaterhouseCoopers AG
Audit Director – US GAAP - Trade, Industries & Services(m/w/x)
Vollzeitnur vor OrtSeniorLausanne - PricewaterhouseCoopers AG
Digital Audit Manager for SOX/US GAAP Engagements(m/w/x)
Vollzeitnur vor OrtManagementLausanne - SICPA SA
Senior Internal Auditor(m/w/x)
Vollzeitnur vor OrtSeniorPrilly - PricewaterhouseCoopers AG
Associate TIS Lausanne(m/w/x)
Vollzeitnur vor OrtKeine AngabeLausanne
PRPricewaterhouseCoopers AG
(Senior) Manager - Trade, Industries & Services - US GAAP(m/w/x)
Lausanne
VollzeitVor OrtSenior
Green Job
AI/ML
Nejo KI-Zusammenfassung
Integrated audits for US GAAP and SEC-filing companies in agribusiness, manufacturing, automotive, utilities at a global professional services firm. US CPA qualification or equivalent certification required. Focus on non-financial reporting audits (e.g., ESG).
Anforderungen
- 6-8 years demonstrable experience in similar Big 4 role
- Technical strength with excellent working knowledge of US GAAP, US GAAS, IFRS, SOX, PCAOB standards
- US CPA qualification or equivalent certification
- Experience managing large, multi-location audits
- Effective day-to-day management of clients and PwC firms
- Experience building strong relationships with senior management
- Team player with ability to report to Partners
- Excellent English verbal and written communication skills
- French language skills (plus)
- Accepting Feedback
- Accounting and Financial Reporting Standards
- Accounting Policies
- Active Listening
- Analytical Thinking
- Artificial Intelligence (AI) Platform
- Auditing
- Auditing Methodologies
- Client Management
- Coaching and Feedback
- Communication
- Compliance Auditing
- Complying With Regulations
- Creativity
- Data Analysis and Interpretation
- Data Ingestion
- Data Modeling
- Data Quality
- Data Security
- Data Transformation
- Data Visualization
- Embracing Change
- Emotional Regulation
- Empathy
Aufgaben
- Lead audits for clients in agribusiness, manufacturing, automotive, and utility sectors.
- Conduct integrated audits for US GAAP and SEC-filing companies.
- Perform statutory audits for companies following Swiss law.
- Perform audits for private companies using IFRS.
- Manage audits of non-financial reports (e.g., ESG).
- Prepare audit files for Partner review.
- Assist in presenting audit findings to management or Board.
- Develop and extend client relationships.
- Support clients in technical accounting matters.
Berufserfahrung
6 - 8 Jahre
Ausbildung
Bachelor-AbschlussODERMaster-Abschluss
Sprachen
Englisch – verhandlungssicherFranzösisch – Grundkenntnisse
Tools & Technologien
US GAAPUS GAASIFRSSOXPCAOB standardsArtificial Intelligence (AI) Platform
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens PricewaterhouseCoopers AG erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Über das Unternehmen
PricewaterhouseCoopers AG
Branche
Accounting
Beschreibung
Das Unternehmen unterstützt Kund:innen bei der Umsetzung von Digitalisierungsstrategien und der Implementierung von IT-Lösungen.
Noch nicht perfekt?
- PricewaterhouseCoopers AG
Audit – (Senior) Manager - Trade, Industries & Services - US GAAP(m/w/x)
Vollzeitnur vor OrtSeniorLausanne - PricewaterhouseCoopers AG
Audit Director – US GAAP - Trade, Industries & Services(m/w/x)
Vollzeitnur vor OrtSeniorLausanne - PricewaterhouseCoopers AG
Digital Audit Manager for SOX/US GAAP Engagements(m/w/x)
Vollzeitnur vor OrtManagementLausanne - SICPA SA
Senior Internal Auditor(m/w/x)
Vollzeitnur vor OrtSeniorPrilly - PricewaterhouseCoopers AG
Associate TIS Lausanne(m/w/x)
Vollzeitnur vor OrtKeine AngabeLausanne