PricewaterhouseCoopers AG
Audit Senior Associate / Assistant Manager - Trade, Industries & Services(m/w/x)
Full-timeOn-siteManagement
Zürich
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PRPricewaterhouseCoopers AG
Audit Senior Associate / Assistant Manager - Trade, Industries & Services / US GAAP(m/w/x)
Zürich
Full-timeOn-siteSenior
AI/ML
Nejo AI Summary
Planning and executing group and local audits, including SOX testing for US-listed groups in non-financial services at an IT solutions firm. Recent public accounting firm experience and US CPA completed or in progress required. Financial support for certifications, flexible work arrangements.
Requirements
- University degree in accounting or related field, with US CPA (or comparable certification) completed or in progress
- 3-5 years recent experience in public accounting firm, with solid expertise in US GAAP, US GAAS, IFRS, PCAOB, SOX
- Strong analytical and critical thinking skills, ability to interpret complex financial data and develop tailored solutions
- English proficiency; advantageous knowledge of German, French, or Italian
- Excellent communication and interpersonal skills, ability to collaborate with international teams, foster client relationships, manage expectations
- Accepting Feedback
- Accepting Feedback
- Accounting and Financial Reporting Standards
- Accounting Policies
- Active Listening
- Analytical Thinking
- Artificial Intelligence (AI) Platform
- Auditing
- Auditing Methodologies
- Client Management
- Communication
- Compliance Auditing
- Complying With Regulations
- Creativity
- Data Analysis and Interpretation
- Data Ingestion
- Data Modeling
- Data Quality
- Data Security
- Data Transformation
- Data Visualization
- Embracing Change
- Emotional Regulation
- Empathy
- External Audit
Tasks
- Lead group and local audits for diverse industries
- Ensure US GAAP and SOX compliance in audits
- Perform SOX internal controls testing
- Ensure compliance with PCAOB guidance
- Test controls for US-listed and Swiss entities
- Collaborate with international teams and clients
- Integrate remote team members into local teams
- Structure, visualize, and present insights using digital tools
Work Experience
- 3 - 5 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- German – Basic
- French – Basic
- Italian – Basic
Tools & Technologies
- US GAAP
- US GAAS
- IFRS
- PCAOB
- SOX
- Artificial Intelligence (AI) Platform
Benefits
Learning & Development
- Tailored learning opportunities
- Financial support for certifications
Mentorship & Coaching
- Mentorship
Flexible Working
- Flexible work arrangements
Informal Culture
- Inclusive and collaborative culture
Modern Equipment
- Advanced technology and tools
Purpose-Driven Work
- Meaningful projects
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 - Trade, Industries & Services / US GAAP(m/w/x)
Zürich
Full-timeOn-siteSenior
AI/ML
Nejo AI Summary
Planning and executing group and local audits, including SOX testing for US-listed groups in non-financial services at an IT solutions firm. Recent public accounting firm experience and US CPA completed or in progress required. Financial support for certifications, flexible work arrangements.
Requirements
- University degree in accounting or related field, with US CPA (or comparable certification) completed or in progress
- 3-5 years recent experience in public accounting firm, with solid expertise in US GAAP, US GAAS, IFRS, PCAOB, SOX
- Strong analytical and critical thinking skills, ability to interpret complex financial data and develop tailored solutions
- English proficiency; advantageous knowledge of German, French, or Italian
- Excellent communication and interpersonal skills, ability to collaborate with international teams, foster client relationships, manage expectations
- Accepting Feedback
- Accepting Feedback
- Accounting and Financial Reporting Standards
- Accounting Policies
- Active Listening
- Analytical Thinking
- Artificial Intelligence (AI) Platform
- Auditing
- Auditing Methodologies
- Client Management
- Communication
- Compliance Auditing
- Complying With Regulations
- Creativity
- Data Analysis and Interpretation
- Data Ingestion
- Data Modeling
- Data Quality
- Data Security
- Data Transformation
- Data Visualization
- Embracing Change
- Emotional Regulation
- Empathy
- External Audit
Tasks
- Lead group and local audits for diverse industries
- Ensure US GAAP and SOX compliance in audits
- Perform SOX internal controls testing
- Ensure compliance with PCAOB guidance
- Test controls for US-listed and Swiss entities
- Collaborate with international teams and clients
- Integrate remote team members into local teams
- Structure, visualize, and present insights using digital tools
Work Experience
- 3 - 5 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- German – Basic
- French – Basic
- Italian – Basic
Tools & Technologies
- US GAAP
- US GAAS
- IFRS
- PCAOB
- SOX
- Artificial Intelligence (AI) Platform
Benefits
Learning & Development
- Tailored learning opportunities
- Financial support for certifications
Mentorship & Coaching
- Mentorship
Flexible Working
- Flexible work arrangements
Informal Culture
- Inclusive and collaborative culture
Modern Equipment
- Advanced technology and tools
Purpose-Driven Work
- Meaningful projects
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
Accounting
Description
Das Unternehmen unterstützt Kund:innen bei der Umsetzung von Digitalisierungsstrategien und der Implementierung von IT-Lösungen.
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