PricewaterhouseCoopers AG
Audit Senior Associate / Assistant Manager - Trade, Industries & Services(m/w/x)
Vollzeitnur vor OrtManagement
Zürich
Neuer Job?Nejo!
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PRPricewaterhouseCoopers AG
Audit Senior Associate / Assistant Manager - Trade, Industries & Services / US GAAP(m/w/x)
Zürich
VollzeitVor OrtSenior
AI/ML
Nejo KI-Zusammenfassung
Planning and executing group and local audits, including SOX testing for US-listed groups in non-financial services at an IT solutions firm. Recent public accounting firm experience and US CPA completed or in progress required. Financial support for certifications, flexible work arrangements.
Anforderungen
- University degree in accounting or related field, with US CPA (or comparable certification) completed or in progress
- 3-5 years recent experience in public accounting firm, with solid expertise in US GAAP, US GAAS, IFRS, PCAOB, SOX
- Strong analytical and critical thinking skills, ability to interpret complex financial data and develop tailored solutions
- English proficiency; advantageous knowledge of German, French, or Italian
- Excellent communication and interpersonal skills, ability to collaborate with international teams, foster client relationships, manage expectations
- Accepting Feedback
- Accepting Feedback
- Accounting and Financial Reporting Standards
- Accounting Policies
- Active Listening
- Analytical Thinking
- Artificial Intelligence (AI) Platform
- Auditing
- Auditing Methodologies
- Client Management
- 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
- External Audit
Aufgaben
- Lead group and local audits for diverse industries
- Ensure US GAAP and SOX compliance in audits
- Perform SOX internal controls testing
- Ensure compliance with PCAOB guidance
- Test controls for US-listed and Swiss entities
- Collaborate with international teams and clients
- Integrate remote team members into local teams
- Structure, visualize, and present insights using digital tools
Berufserfahrung
- 3 - 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – Grundkenntnisse
- Französisch – Grundkenntnisse
- Italienisch – Grundkenntnisse
Tools & Technologien
- US GAAP
- US GAAS
- IFRS
- PCAOB
- SOX
- Artificial Intelligence (AI) Platform
Benefits
Weiterbildungsangebote
- Tailored learning opportunities
- Financial support for certifications
Mentoring & Coaching
- Mentorship
Flexibles Arbeiten
- Flexible work arrangements
Lockere Unternehmenskultur
- Inclusive and collaborative culture
Moderne Technikausstattung
- Advanced technology and tools
Sinnstiftende Arbeit
- Meaningful projects
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
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PRPricewaterhouseCoopers AG
Audit Senior Associate / Assistant Manager - Trade, Industries & Services / US GAAP(m/w/x)
Zürich
VollzeitVor OrtSenior
AI/ML
Nejo KI-Zusammenfassung
Planning and executing group and local audits, including SOX testing for US-listed groups in non-financial services at an IT solutions firm. Recent public accounting firm experience and US CPA completed or in progress required. Financial support for certifications, flexible work arrangements.
Anforderungen
- University degree in accounting or related field, with US CPA (or comparable certification) completed or in progress
- 3-5 years recent experience in public accounting firm, with solid expertise in US GAAP, US GAAS, IFRS, PCAOB, SOX
- Strong analytical and critical thinking skills, ability to interpret complex financial data and develop tailored solutions
- English proficiency; advantageous knowledge of German, French, or Italian
- Excellent communication and interpersonal skills, ability to collaborate with international teams, foster client relationships, manage expectations
- Accepting Feedback
- Accepting Feedback
- Accounting and Financial Reporting Standards
- Accounting Policies
- Active Listening
- Analytical Thinking
- Artificial Intelligence (AI) Platform
- Auditing
- Auditing Methodologies
- Client Management
- 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
- External Audit
Aufgaben
- Lead group and local audits for diverse industries
- Ensure US GAAP and SOX compliance in audits
- Perform SOX internal controls testing
- Ensure compliance with PCAOB guidance
- Test controls for US-listed and Swiss entities
- Collaborate with international teams and clients
- Integrate remote team members into local teams
- Structure, visualize, and present insights using digital tools
Berufserfahrung
- 3 - 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – Grundkenntnisse
- Französisch – Grundkenntnisse
- Italienisch – Grundkenntnisse
Tools & Technologien
- US GAAP
- US GAAS
- IFRS
- PCAOB
- SOX
- Artificial Intelligence (AI) Platform
Benefits
Weiterbildungsangebote
- Tailored learning opportunities
- Financial support for certifications
Mentoring & Coaching
- Mentorship
Flexibles Arbeiten
- Flexible work arrangements
Lockere Unternehmenskultur
- Inclusive and collaborative culture
Moderne Technikausstattung
- Advanced technology and tools
Sinnstiftende Arbeit
- Meaningful projects
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 Associate / Assistant Manager - Trade, Industries & Services(m/w/x)
Vollzeitnur vor OrtManagementZürich - PricewaterhouseCoopers AG
Audit Senior Associate / Assistant Manager(m/w/x)
Vollzeitnur vor OrtSeniorZürich - PricewaterhouseCoopers AG
US Asset Management Audit (Assistant) Manager(m/w/x)
Vollzeitnur vor OrtManagementZürich - Grant Thornton AG
Senior Accountant Audit Financial Services(m/w/x)
Vollzeitnur vor OrtSeniorZürich - PricewaterhouseCoopers AG
US Asset Management Audit Senior Manager(m/w/x)
Vollzeitnur vor OrtManagementZürich