Manager or Senior Manager US Accounting and Reporting Group

KPMG AG; Zürich; Vor Ort; CHF 80’000 - 120’000; Vollzeit

Zusammenfassung

Ein etabliertes Unternehmen sucht einen motivierten Prüfer mit umfassenden Kenntnissen der PCAOB-Prüfstandards. Diese spannende Rolle bietet die Möglichkeit, integrierte Prüfungen für multinationale Unternehmen durchzuführen und wertvolle Erfahrungen in einem dynamischen internationalen Umfeld zu sammeln. Sie werden Teil eines Teams, das sich leidenschaftlich für die Unterstützung von Kunden in ihren größten Herausforderungen einsetzt und dabei die Möglichkeit hat, Ihre Fähigkeiten und Ihr Wissen kontinuierlich zu erweitern. Nutzen Sie die Chance, in einer wertschätzenden Gemeinschaft zu arbeiten, die Vielfalt schätzt und Ihre Beiträge anerkennt.

Leistungen

Umfassende Schulungen

Karriereentwicklungsmöglichkeiten

Internationale Projekte

Wertschätzende Unternehmenskultur

Qualifikationen

• 5-10 Jahre Erfahrung in integrierten PCAOB und US GAAP Prüfungen.
• Starke Kenntnisse in US GAAS/PCAOB und SEC Anforderungen.

Aufgaben

• Leiten und Durchführen von PCAOB integrierten Prüfungen für multinationale Unternehmen.
• Beratung zu Rechnungslegung und SOX für Nicht-Prüfungskunden.

Kenntnisse

US GAAS/PCAOB Kenntnisse

SEC Anforderungen

Projektmanagement

Teamführung

Kommunikationsfähigkeiten

Recherchieren von Rechnungslegungs- und Prüfungsfragen

Englischkenntnisse

IFRS Kenntnisse

Ausbildung

U.S. CPA Lizenz oder gleichwertig

Jobbeschreibung

To support the growth of our US Accounting and Reporting Group (USARG), we are looking for a motivated individual with a deep understanding of PCAOB auditing standards. As a team member, you will have the opportunity to lead PCAOB integrated audits for multinational companies based in Switzerland.

Your contribution to KPMG

• Lead and conduct PCAOB integrated audits of Swiss based multinational companies or Swiss subsidiaries of U.S. companies
• Audit spin-offs, disposals, opening balance sheets and acquired businesses in connection with various business combinations
• Lead and support other transaction-based projects that require IFRS / US GAAP / PCAOB / SEC reporting expertise (comfort letters, agreed-upon procedures and reviews of registration statements)
• Lead and deliver accounting advisory and SOX advisory services to non-audit clients
• Coach Swiss-based audit teams on technical US accounting, auditing and reporting inquiries
• Conduct internal and external PCAOB / US GAAS trainings

This is what makes you successful

• Highly motivated, curious and proactive team player with a positive attitude, client service oriented and excellent oral and written communication skills
• Strong knowledge of US GAAS/PCAOB and SEC requirements and US audit methodology. Knowledge of IFRS and International Standards on Auditing (ISA) is a plus
• 5-10 years of recent integrated (PCAOB and US GAAP or PCAOB and IFRS) audit experience either with KPMG or another Big 4 firm and proficiency in researching accounting and auditing issues.
• U.S. CPA license (or equivalent)
• Strong project management and team leadership skills
• Ability to deliver high-quality services under tight deadlines
• Proficient English skills. Other languages are a plus.

Your benefits

Discover KPMG – Become part of our team. A position in the USARG will allow you to gain valuable experience in technical accounting and auditing areas in a dynamic international setting. If you are eager to broaden your experience and improve your skill set and résumé, we can offer you opportunities to realize your full potential. Benefit from our comprehensive training both on and off the job as part of our ongoing technical and topical training curriculum, enabling new joiners at any level to increase proficiency in technical and commercial matters.

With 300 different auditing and advisory service opportunities, our people can choose the career path that suits them best. Through our competencies in business transformation as well as ESG consulting, we support our clients in today's biggest challenges. We are a purpose-led and values driven company where your insight can create opportunities for you and contribute to a better future. Do work that matters, supported by a community that values difference and cares about you. Gain learning that'll last you a lifetime and be recognized for the impact you make. Find opportunity everywhere with KPMG.