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PricewaterhouseCoopers AG
3mo ago

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

Genf
Full-timeOn-siteExperienced

Description

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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Requirements

  • 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

Education

Bachelor's degree

Work Experience

4 - 5 years

Tasks

  • 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

Languages

EnglishBusiness Fluent

FrenchBasic

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