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Audit Director – US GAAP - Trade, Industries & Services(m/w/x)
Description
In this role, you will lead integrated audits and ensure compliance with SOX and PCAOB standards while managing diverse teams across borders. You will build strong client relationships and provide valuable insights that shape financial reporting and assurance.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •Over 10 years of experience in public accounting
- •US CPA qualification or equivalent certification
- •Proven track record of leading teams
- •Experience managing large, multi-location audits
- •Ability to build sustainable senior client relationships
- •Understanding of clients’ strategic and operational drivers
- •Exceptional interpersonal and communication skills
- •Team player with servant leadership qualities
- •Skills in data analysis and interpretation
Work Experience
10 years
Tasks
- •Oversee integrated audits for clients in the Trade, Industries & Services sector
- •Execute testing of SOX internal controls per PCAOB guidance
- •Manage statutory audits for companies reporting under Swiss law
- •Lead audits for private companies using IFRS
- •Conduct audits of non-financial reports, including ESG audits
- •Coordinate and lead international teams across the US and Europe
- •Build and nurture strong client relationships
- •Act as a trusted advisor on technical accounting matters
- •Prepare audit files for Partner review
- •Present findings to management or Boards of Directors
Tools & Technologies
Languages
English – Business Fluent
- PricewaterhouseCoopers AGFull-timeOn-siteSeniorLausanne
- PricewaterhouseCoopers AG
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Audit Director – US GAAP - Trade, Industries & Services(m/w/x)
The AI Job Search Engine
Description
In this role, you will lead integrated audits and ensure compliance with SOX and PCAOB standards while managing diverse teams across borders. You will build strong client relationships and provide valuable insights that shape financial reporting and assurance.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •Over 10 years of experience in public accounting
- •US CPA qualification or equivalent certification
- •Proven track record of leading teams
- •Experience managing large, multi-location audits
- •Ability to build sustainable senior client relationships
- •Understanding of clients’ strategic and operational drivers
- •Exceptional interpersonal and communication skills
- •Team player with servant leadership qualities
- •Skills in data analysis and interpretation
Work Experience
10 years
Tasks
- •Oversee integrated audits for clients in the Trade, Industries & Services sector
- •Execute testing of SOX internal controls per PCAOB guidance
- •Manage statutory audits for companies reporting under Swiss law
- •Lead audits for private companies using IFRS
- •Conduct audits of non-financial reports, including ESG audits
- •Coordinate and lead international teams across the US and Europe
- •Build and nurture strong client relationships
- •Act as a trusted advisor on technical accounting matters
- •Prepare audit files for Partner review
- •Present findings to management or Boards of Directors
Tools & Technologies
Languages
English – Business Fluent
- PricewaterhouseCoopers AG
Audit – (Senior) Manager - Trade, Industries & Services - US GAAP(m/w/x)
Full-timeOn-siteSeniorLausanne - PricewaterhouseCoopers AG
Digital Audit Manager for SOX/US GAAP Engagements(m/w/x)
Full-timeOn-siteManagementLausanne - SICPA SA
Senior Internal Auditor(m/w/x)
Full-timeOn-siteSeniorPrilly - SICPA SA
Group Tax Director(m/w/x)
Full-timeOn-siteManagementPrilly - IMD - International Institute
Information Security & Compliance Lead(m/w/x)
Full-timeOn-siteSeniorLausanne