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

Aequor Consulting GmbH; Zug; Vor Ort; EUR 100’000 - 130’000; Vollzeit

Zusammenfassung

A leading international advisory firm in Zug seeks a highly motivated Audit Manager/Senior Manager to lead impactful audits for globally active clients, focusing on US GAAP and IFRS. This role involves managing complex audit engagements and collaborating within international teams, with a clear development path and a supportive work culture.

Leistungen

Leadership role with emphasis on innovation and quality

Exposure to complex audit environments

Supportive and flexible work culture

Clear development path with regular feedback and coaching

Qualifikationen

• Over 5 years of experience in a similar role within a Big 4 or top-tier audit environment.
• Demonstrated ability to manage large, multi-location audit engagements effectively.
• Fluent in English, German is a plus.

Aufgaben

• Lead and manage audit engagements for clients, including multinational corporations.
• Supervise ESG and non-financial reporting audits and prepare audit documentation.
• Build long-term relationships with clients and coordinate cross-border audit teams.

Kenntnisse

US GAAP

US GAAS

IFRS

SOX

PCAOB standards

Leadership

Communication

Ausbildung

US CPA or equivalent

Jobbeschreibung

Lead High-Impact Audits for Globally Active Clients – Specializing in US GAAP
A prestigious international advisory firm is seeking a highly motivated and experienced Audit Manager / Senior Manager (m/w/d) to join their Non-Financial Services Assurance Practice in Zug. Starting Spring 2025, you’ll take on a leadership role in delivering audit and assurance services to well-known global clients, with a strong focus on US GAAP, SEC reporting, and IFRS. This position offers the opportunity to work with cutting-edge audit technology and to drive excellence in corporate governance and transparency.

Your Responsibilities

• Lead and manage audit engagements for clients in the Trade, Industries & Services sector, including multinational corporations and fast-growing private companies
  
• Oversee integrated audits for SEC-registered companies reporting under US GAAP, including SOX testing and compliance with PCAOB standards
  
• Manage statutory audits under Swiss law and IFRS-based audits for international private firms
  
• Supervise ESG and non-financial reporting audits.Prepare high-quality audit documentation for Partner review and participate in presenting audit findings to client management and Boards of Directors
  
• Act as a key point of contact for clients on technical accounting questions, and support them in navigating complex regulatory environments
  
• Build and grow long-term relationships with clients while coordinating cross-border audit teams across the firm’s international network
  

Your Profile

• Over 5 years of experience in a similar role within a Big 4 or top-tier audit environment
  
• Strong technical command of US GAAP, US GAAS, IFRS, SOX, and PCAOB standards
  
• Successfully completed US CPA or an equivalent international qualification
  
• Demonstrated ability to manage large, multi-location audit engagements effectively. Proven ability to lead teams, coach junior staff, and collaborate effectively within international networks
  
• Confident working with senior stakeholders at local, regional, and corporate levels
  
• Excellent communication and leadership skills, with fluency in English (German is a plus)
  

Benefits

• A leadership role in a globally connected firm with an emphasis on innovation and quality
  
• Exposure to large, internationally active clients and complex audit environments
  
• The opportunity to deepen your expertise in US GAAP, SOX, and ESG topics
  
• A supportive and flexible work culture that values initiative, personal development, and work-life balance
  
• A clear development path with regular feedback and coaching, tailored to your professional goals