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Assistant Manager - Audit (Trade, Industries & Services) - US GAAP(m/w/x)
Beschreibung
In this role, you will assist in planning and executing audits with a focus on US GAAP and SOX compliance. You will collaborate with a motivated team, manage international engagements, and develop leadership skills through challenging projects.
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Lade deinen CV hoch und die Nejo-KI findet passende Stellenangebote für dich.
Anforderungen
- •University degree in accounting or equivalent
- •US CPA certification or equivalent
- •4-5 years of recent experience in public accounting
- •Expertise in US GAAP, US GAAS, IFRS, PCAOB, and SOX
- •Strong analytical and problem-solving skills
- •Excellent interpersonal, verbal, and written English communication skills
- •Proven ability to coach team members
- •Ability to work effectively in a SOX testing environment
- •Fluency in English
- •French is a plus
Ausbildung
Berufserfahrung
4 - 5 Jahre
Aufgaben
- •Support the engagement manager in planning audits
- •Execute group and local audits across non-financial services
- •Complete audits focusing on US GAAP and SOX testing
- •Conduct SOX internal controls testing per PCAOB guidance
- •Demonstrate expertise in internal controls for US-listed subsidiaries
- •Collaborate with the team to identify value-added opportunities
- •Coordinate international teams on US or European engagements
- •Manage challenging projects and receive feedback for growth
Sprachen
Englisch – verhandlungssicher
Französisch – Grundkenntnisse
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Assistant Manager - Audit (Trade, Industries & Services) - US GAAP(m/w/x)
Die KI-Suchmaschine für Jobs
Beschreibung
In this role, you will assist in planning and executing audits with a focus on US GAAP and SOX compliance. You will collaborate with a motivated team, manage international engagements, and develop leadership skills through challenging projects.
Lass KI die perfekten Jobs für dich finden!
Lade deinen CV hoch und die Nejo-KI findet passende Stellenangebote für dich.
Anforderungen
- •University degree in accounting or equivalent
- •US CPA certification or equivalent
- •4-5 years of recent experience in public accounting
- •Expertise in US GAAP, US GAAS, IFRS, PCAOB, and SOX
- •Strong analytical and problem-solving skills
- •Excellent interpersonal, verbal, and written English communication skills
- •Proven ability to coach team members
- •Ability to work effectively in a SOX testing environment
- •Fluency in English
- •French is a plus
Ausbildung
Berufserfahrung
4 - 5 Jahre
Aufgaben
- •Support the engagement manager in planning audits
- •Execute group and local audits across non-financial services
- •Complete audits focusing on US GAAP and SOX testing
- •Conduct SOX internal controls testing per PCAOB guidance
- •Demonstrate expertise in internal controls for US-listed subsidiaries
- •Collaborate with the team to identify value-added opportunities
- •Coordinate international teams on US or European engagements
- •Manage challenging projects and receive feedback for growth
Sprachen
Englisch – verhandlungssicher
Französisch – Grundkenntnisse
Über das Unternehmen
PricewaterhouseCoopers AG
Branche
FinancialServices
Beschreibung
Das Unternehmen unterstützt Kund:innen bei der Umsetzung von Digitalisierungsstrategien und der Implementierung von IT-Lösungen.
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