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PRPricewaterhouseCoopers AG

(Senior) Manager - Trade, Industries & Services - US GAAP(m/w/x)

Lausanne
Full-timeOn-siteSenior
Green Job
AI/ML
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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).

Requirements

  • 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

Tasks

  • 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.

Work Experience

  • 6 - 8 years

Education

  • Bachelor's degreeOR
  • Master's degree

Languages

  • English – Business Fluent
  • French – Basic

Tools & Technologies

  • US GAAP
  • US GAAS
  • IFRS
  • SOX
  • PCAOB standards
  • Artificial Intelligence (AI) Platform
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of PricewaterhouseCoopers AG and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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