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Audit Senior Associate / Assistant Manager - Trade, Industries & Services / US GAAP

Experis

Zürich

Vor Ort

CHF 80’000 - 110’000

Vollzeit

Vor 7 Tagen
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Zusammenfassung

A leading global professional services firm seeks an Audit Senior Associate / Assistant Manager for their Zurich office. This role involves planning and executing audits, testing SOX controls, and mentoring junior staff in a collaborative environment. Candidates should possess a degree in accounting, CPA certification, and several years of relevant experience to enhance their career in a dynamic setting.

Qualifikationen

  • 3-5 years experience with public accounting firm.
  • Proficient in US GAAP, SOX, PCAOB guidance.

Aufgaben

  • Support planning, execution, and completion of audits.
  • Execute testing of SOX internal controls.
  • Provide coaching and mentorship to team members.

Kenntnisse

Analytical Skills
Interpersonal Skills
SOX Internal Controls Testing
Audit Experience

Ausbildung

University Degree in Accounting or Equivalent
US CPA Certification or Equivalent

Jobbeschreibung

Audit Senior Associate / Assistant Manager - Trade, Industries & Services / US GAAP

Join a leading global professional services firm that is dedicated to delivering exceptional audit and assurance services. Our company prides itself on fostering a collaborative and innovative environment where talented individuals can thrive. With a strong commitment to professional development and a diverse portfolio of clients across various industries, we offer a unique opportunity to enhance your career while making a meaningful impact.

Job Responsibilities :

  • Support the engagement manager with the planning, execution, and completion of group and local audits in non-financial services industries.
  • Execute testing of SOX internal controls in accordance with the latest PCAOB guidance.
  • Demonstrate knowledge and expertise in internal controls testing for significant subsidiaries of US-listed entities based in Switzerland.
  • Coordinate a network of international teams on engagements, either in the US or Europe.
  • Identify opportunities to add value to clients, teams, and personal development.
  • Provide coaching and mentorship to team members to enhance their skills and performance.
  • Engage in challenging projects that promote professional growth and leadership development.
  • Receive and implement regular feedback from colleagues and coaches.

Required Skills & Qualifications :

  • University degree in accounting or equivalent.
  • Successfully completed the US CPA (or equivalent) certification.
  • 3-5 years of experience with a public accounting firm, with extensive auditing experience in US GAAP, US GAAS, IFRS, PCAOB, and SOX.
  • Strong analytical skills with the ability to summarize complex information effectively.
  • Excellent interpersonal skills, demonstrating the ability to work collaboratively with clients and teams.
  • Proficient verbal and written English communication skills.
  • Ability to work effectively and efficiently in a SOX testing environment.

Call to Action :

If you are a motivated professional looking to advance your career in a dynamic and supportive environment, we encourage you to apply for this exciting opportunity. Join us in making a difference for our clients and your career. Submit your application.

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