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Assistant Manager - Audit (Trade, Industries & Services) - US GAAP(m/w/x)
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
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
English – Business Fluent
French – Basic
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Assistant Manager - Audit (Trade, Industries & Services) - US GAAP(m/w/x)
The AI Job Search Engine
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.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
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
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
English – Business Fluent
French – Basic
About the Company
PricewaterhouseCoopers AG
Industry
FinancialServices
Description
Das Unternehmen unterstützt Kund:innen bei der Umsetzung von Digitalisierungsstrategien und der Implementierung von IT-Lösungen.
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