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PRPricewaterhouseCoopers AG

Audit – (Senior) Manager - Trade, Industries & Services - US GAAP(m/w/x)

Lausanne
Full-timeOn-siteSenior

Conducting integrated audits for diverse clients, covering various international accounting standards and ESG reports. Excellent working knowledge of US GAAP, US GAAS, IFRS, SOX, PCAOB standards, and US CPA qualification required. Frequent client site travel expected.

Requirements

  • More than 5 years of experience in a similar role
  • Excellent working knowledge of US GAAP, US GAAS, IFRS, SOX, and PCAOB standards
  • US CPA qualification or equivalent certification
  • Experience in managing large, multi-location audits
  • Experience in building and maintaining strong relationships with senior management
  • Team player with ability to report upwards to Partners
  • Excellent English verbal and written communication skills
  • French language skills are a plus

Tasks

  • Audit clients in the Trade, Industries & Services area
  • Conduct integrated audits for companies following US GAAP
  • Perform statutory audits for companies under Swiss law
  • Execute audits for private companies using IFRS
  • Manage audits of non-financial reports, including ESG audits
  • Prepare audit files for Partner review
  • Assist in presenting audit findings to management or the Board of Directors
  • Develop and maintain client relationships
  • Support clients with technical accounting matters
  • Take charge of your own development and responsibilities

Work Experience

  • 5 years

Education

  • Bachelor's degreeOR
  • Master's degree

Languages

  • EnglishBusiness Fluent
  • FrenchBasic
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