EY
Audit Senior(m/w/x)
Full-timeOn-siteManagement
Zürich, Zug, Aarau, Sankt Gallen, Bern, Basel
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PRPricewaterhouseCoopers AG
Audit - Senior Associate / Assistant Manager - Private Equity / Asset Management(m/w/x)
Zug
Full-timeOn-siteSenior
Nejo AI Summary
Auditing private equity and asset management firms with complex investment valuations. Progress towards or completion of Swiss CPA, US CPA, ACCA, or equivalent qualification required. Work across rotating construction sites, 4-day work week.
Requirements
- University degree in accounting, finance, or related field; progress towards or completion of Swiss CPA, US CPA, ACCA, or equivalent qualification
- At least 3+ years audit experience (minimum three busy seasons), ideally with focus on asset management, private equity, or private markets clients at Big 4 or comparable firm
- Solid working knowledge of US GAAP, IFRS, and/or Lux GAAP and Swiss GAAP (OR, Swiss GAAP FER), understanding of SEC filing requirements as a plus
- Familiarity with FINMA regulatory requirements and experience conducting supervisory audits is an advantage
- Strong analytical mindset and high quality standards, ability to interpret complex financial data and investment structures
- Experience with or interest in digital audit transformation, automation tools, and data analytics
- Excellent communication skills in English; German skills are a plus
- Collaborative team player with strong interpersonal skills, ability to manage multiple stakeholders effectively
Tasks
- Plan and execute financial statement audits
- Comply with US GAAP, IFRS, Lux GAAP, and Swiss GAAP
- Audit complex investment valuations
- Ensure accuracy in private equity, private credit, infrastructure, and real estate
- Assess clients' compliance with FINMA regulations
- Conduct supervisory audits per guidelines
- Prepare audit files for Partner review
- Present findings to management and Boards of Directors
- Leverage digital audit tools and data analytics
- Structure and visualize actionable insights
- Build and maintain strong client relationships
- Support clients on technical accounting and regulatory matters
- Collaborate with international teams
- Ensure seamless communication and coordination
- Coach and mentor junior team members
- Provide active feedback and knowledge sharing
Work Experience
- 3 years
Education
- Bachelor's degree
Languages
- English – Fluent
- German – 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
Audit - Senior Associate / Assistant Manager - Private Equity / Asset Management(m/w/x)
Zug
Full-timeOn-siteSenior
Nejo AI Summary
Auditing private equity and asset management firms with complex investment valuations. Progress towards or completion of Swiss CPA, US CPA, ACCA, or equivalent qualification required. Work across rotating construction sites, 4-day work week.
Requirements
- University degree in accounting, finance, or related field; progress towards or completion of Swiss CPA, US CPA, ACCA, or equivalent qualification
- At least 3+ years audit experience (minimum three busy seasons), ideally with focus on asset management, private equity, or private markets clients at Big 4 or comparable firm
- Solid working knowledge of US GAAP, IFRS, and/or Lux GAAP and Swiss GAAP (OR, Swiss GAAP FER), understanding of SEC filing requirements as a plus
- Familiarity with FINMA regulatory requirements and experience conducting supervisory audits is an advantage
- Strong analytical mindset and high quality standards, ability to interpret complex financial data and investment structures
- Experience with or interest in digital audit transformation, automation tools, and data analytics
- Excellent communication skills in English; German skills are a plus
- Collaborative team player with strong interpersonal skills, ability to manage multiple stakeholders effectively
Tasks
- Plan and execute financial statement audits
- Comply with US GAAP, IFRS, Lux GAAP, and Swiss GAAP
- Audit complex investment valuations
- Ensure accuracy in private equity, private credit, infrastructure, and real estate
- Assess clients' compliance with FINMA regulations
- Conduct supervisory audits per guidelines
- Prepare audit files for Partner review
- Present findings to management and Boards of Directors
- Leverage digital audit tools and data analytics
- Structure and visualize actionable insights
- Build and maintain strong client relationships
- Support clients on technical accounting and regulatory matters
- Collaborate with international teams
- Ensure seamless communication and coordination
- Coach and mentor junior team members
- Provide active feedback and knowledge sharing
Work Experience
- 3 years
Education
- Bachelor's degree
Languages
- English – Fluent
- German – 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.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
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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