PricewaterhouseCoopers AG
Audit – (Senior) Manager - Trade, Industries & Services - US GAAP(m/w/x)
Full-timeOn-siteManagement
Genf
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PRPricewaterhouseCoopers AG
Assistant Manager - Audit (Trade, Industries & Services) - US GAAP(m/w/x)
Genf
Full-timeOn-siteExperienced
Nejo AI Summary
Overseeing group and local engagements for non-financial services, with SOX internal controls testing for US-listed subsidiaries. US CPA certification and 4-5 years public accounting experience essential. Exposure to audits of client digitalization and IT solution implementation.
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
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
Work Experience
- 4 - 5 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- French – Basic
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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PRPricewaterhouseCoopers AG
Assistant Manager - Audit (Trade, Industries & Services) - US GAAP(m/w/x)
Genf
Full-timeOn-siteExperienced
Nejo AI Summary
Overseeing group and local engagements for non-financial services, with SOX internal controls testing for US-listed subsidiaries. US CPA certification and 4-5 years public accounting experience essential. Exposure to audits of client digitalization and IT solution implementation.
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
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
Work Experience
- 4 - 5 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- French – Basic
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.
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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