Audit Manager / Senior Manager

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.

Aufgaben

• 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

Qualifikation

• 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