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Audit – (Senior) Manager - Trade, Industries & Services - US GAAP(m/w/x)
Managing integrated audits for SEC-filing companies and engineering/manufacturing clients, including non-financial and ESG reports, at a firm specializing in digitalization and IT solutions. 8+ years Big 4 experience and US CPA qualification required. Frequent client site travel.
Requirements
- 8+ years experience in Big 4
- Knowledge of US GAAP, GAAS, IFRS
- Knowledge of SOX and PCAOB standards
- US CPA qualification or equivalent certification
- Experience managing large multi-location audits
- Effective client and network firm management
- Experience building senior management relationships
- Teamwork and upward reporting skills
- Excellent English verbal and written communication
- French language skills (plus)
- Proficiency in Accounting and Financial Reporting
- Experience in Auditing and Compliance Auditing
- Analytical thinking and data analysis skills
Tasks
- Lead audits for engineering and manufacturing clients
- Manage integrated audits for SEC-filing companies using US GAAP
- Oversee statutory audits under Swiss law
- Conduct private company audits following IFRS standards
- Manage non-financial and ESG report audits
- Prepare audit files for partner review
- Present audit findings to management and boards
- Develop and expand strategic client relationships
- Advise clients on technical accounting matters
- Drive your own professional development and flexibility
Work Experience
- 8 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- French – Basic
Tools & Technologies
- US GAAP
- US GAAS
- IFRS
- SOX
- PCAOB
- Artificial Intelligence (AI) Platform
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Audit – (Senior) Manager - Trade, Industries & Services - US GAAP(m/w/x)
Managing integrated audits for SEC-filing companies and engineering/manufacturing clients, including non-financial and ESG reports, at a firm specializing in digitalization and IT solutions. 8+ years Big 4 experience and US CPA qualification required. Frequent client site travel.
Requirements
- 8+ years experience in Big 4
- Knowledge of US GAAP, GAAS, IFRS
- Knowledge of SOX and PCAOB standards
- US CPA qualification or equivalent certification
- Experience managing large multi-location audits
- Effective client and network firm management
- Experience building senior management relationships
- Teamwork and upward reporting skills
- Excellent English verbal and written communication
- French language skills (plus)
- Proficiency in Accounting and Financial Reporting
- Experience in Auditing and Compliance Auditing
- Analytical thinking and data analysis skills
Tasks
- Lead audits for engineering and manufacturing clients
- Manage integrated audits for SEC-filing companies using US GAAP
- Oversee statutory audits under Swiss law
- Conduct private company audits following IFRS standards
- Manage non-financial and ESG report audits
- Prepare audit files for partner review
- Present audit findings to management and boards
- Develop and expand strategic client relationships
- Advise clients on technical accounting matters
- Drive your own professional development and flexibility
Work Experience
- 8 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- French – Basic
Tools & Technologies
- US GAAP
- US GAAS
- IFRS
- SOX
- PCAOB
- Artificial Intelligence (AI) Platform
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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