Audit - Manager / Senior Manager - Trade, Industries & Services - Us Gaap (E / v / e

PwC; Luzern; Vor Ort; CHF 90’000 - 130’000; Vollzeit

Zusammenfassung

PwC Switzerland is looking for a Senior Auditor to manage integrated audits for clients in various sectors. This role requires strong expertise in US GAAP and IFRS, along with significant experience in relationship management. The ideal candidate will have over 5 years of experience in a similar role and possess a US CPA qualification. Join a leading firm to drive your own professional development and engage in impactful work with senior management.

Qualifikationen

• More than 5 years of experience at a Big 4 company.
• Strong technical knowledge in accounting standards.
• Experience managing multi-location audits.

Aufgaben

• Audit clients in Trade, Industries & Services area.
• Manage integrated audits according to US GAAP and Swiss law.
• Prepare audit files for Partner review.

Kenntnisse

US GAAP

US GAAS

IFRS

SOX

PCAOB standards

Client relationship management

Team collaboration

English communication

German communication

Ausbildung

US CPA qualification

Jobbeschreibung

• You will audit clients in the Trade, Industries & Services area.
• You are responsible for integrated audits of companies that prepare financial statements in accordance with United States Generally Accepted Accounting Principles (US GAAP) and file with the Securities Exchange Commission (SEC).
• You are responsible for statutory audits of companies that prepare financial statements in accordance with Swiss law.
• You are responsible for audits of private companies that prepare financial statements in accordance with International Financial Reporting Standards (IFRS).
• You are responsible for managing audits of non-financial reports (e.g. ESG audits).
• You are responsible for the preparation of the audit file for Partner review and assisting in the presentation of the audit findings to management or Board of Directors.
• You develop new and extend existing relationships with our clients and actively support the client in technical accounting matters.
• You are in the driver seat of your own responsibility, flexibility and development.

Your Skill Set

• You have more than 5 years demonstrable experience in a similar role at a Big 4 company.
• You are technically extremely strong with an excellent working knowledge of US GAAP, US GAAS, IFRS, SOX and PCAOB standards.
• You completed the US CPA qualification or equivalent.
• You have experience in managing a large multi-location audit and are very effective in your day-to-day management of clients and network PwC firms within the region.
• You have experience in building and maintaining strong relationships with senior management at local, regional, and corporate levels.
• You are a team player who has the ability to report upwards to Partners.
• You have excellent English verbal and written communications skills – German is a plus.

Your Contact

About PwC

PwC Switzerland is the leading audit and advisory company in Switzerland. As an independent member of the international PwC network, we help organisations and individuals to deliver solutions and sustained outcomes in the areas of assurance, advisory and tax services.