PricewaterhouseCoopers AG
Audit Senior Associate / Assistant Manager - Trade, Industries & Services / US GAAP(m/w/x)
Full-timeOn-siteSenior
Zürich
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PRPricewaterhouseCoopers AG
Audit - (Senior) Manager - Trade, Industries & Services - US GAAP(m/w/x)
Zürich
Full-timeOn-siteSenior
Nejo AI Summary
Conducting integrated audits for US GAAP and Swiss statutory financial statements for clients in Trade, Industries & Services. 5+ years of Big 4 or equivalent auditing experience required. Audit file preparation for Partner review, client presentations to management and Board.
Requirements
- 5+ years of experience in a similar role at a Big 4 company or equivalent 'busy-seasons' experience in auditing
- Technical strength with excellent working knowledge of US GAAP, US GAAS, IFRS, SOX, and PCAOB standards
- US CPA qualification or equivalent certification
- Experience managing large, multi-location audits and clients
- Experience building and maintaining strong relationships with senior management
- Team player with ability to report upwards to Partners
- Excellent English verbal and written communication skills
- Accounting and Financial Reporting Standards knowledge
- Active listening skills
- Analytical thinking skills
- Auditing methodologies knowledge
- Client management skills
- Coaching and feedback skills
- Communication skills
- Compliance auditing skills
- Complying with regulations knowledge
- Creativity
- Data analysis and interpretation skills
- Data visualization skills
- Embracing change
- Empathy
Tasks
- Audit clients in Trade, Industries & Services
- Conduct integrated audits for US GAAP financial statements
- Perform statutory audits for Swiss law financial statements
- Prepare audit files for Partner review
- Present audit findings to management and Board of Directors
- Develop and maintain client relationships
- Support clients in technical accounting matters
- Lead and mentor audit teams
- Drive innovation and excellence in financial audit
- Work with diverse clients on complex audits
- Shape the future of financial reporting
- Inspire trust and drive meaningful change
- Take responsibility for your own development and flexibility
Work Experience
- 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- German – Basic
Tools & Technologies
- US GAAP
- US GAAS
- IFRS
- SOX
- PCAOB standards
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) Manager - Trade, Industries & Services - US GAAP(m/w/x)
Zürich
Full-timeOn-siteSenior
Nejo AI Summary
Conducting integrated audits for US GAAP and Swiss statutory financial statements for clients in Trade, Industries & Services. 5+ years of Big 4 or equivalent auditing experience required. Audit file preparation for Partner review, client presentations to management and Board.
Requirements
- 5+ years of experience in a similar role at a Big 4 company or equivalent 'busy-seasons' experience in auditing
- Technical strength with excellent working knowledge of US GAAP, US GAAS, IFRS, SOX, and PCAOB standards
- US CPA qualification or equivalent certification
- Experience managing large, multi-location audits and clients
- Experience building and maintaining strong relationships with senior management
- Team player with ability to report upwards to Partners
- Excellent English verbal and written communication skills
- Accounting and Financial Reporting Standards knowledge
- Active listening skills
- Analytical thinking skills
- Auditing methodologies knowledge
- Client management skills
- Coaching and feedback skills
- Communication skills
- Compliance auditing skills
- Complying with regulations knowledge
- Creativity
- Data analysis and interpretation skills
- Data visualization skills
- Embracing change
- Empathy
Tasks
- Audit clients in Trade, Industries & Services
- Conduct integrated audits for US GAAP financial statements
- Perform statutory audits for Swiss law financial statements
- Prepare audit files for Partner review
- Present audit findings to management and Board of Directors
- Develop and maintain client relationships
- Support clients in technical accounting matters
- Lead and mentor audit teams
- Drive innovation and excellence in financial audit
- Work with diverse clients on complex audits
- Shape the future of financial reporting
- Inspire trust and drive meaningful change
- Take responsibility for your own development and flexibility
Work Experience
- 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- German – Basic
Tools & Technologies
- US GAAP
- US GAAS
- IFRS
- SOX
- PCAOB standards
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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