Dein Impact
• You will support the engagement manager with the planning, execution and completion of group and local audits in a variety of non-financial services industries with a focus on US GAAP and SOX testing.
• You will execute testing of SOX internal controls in accordance with the latest PCAOB guidance and demonstrate your knowledge and expertise in internal controls testing for significant subsidiaries of US-listed entities based in Switzerland.
• You will work on a motivated team in a dynamic environment, focused on finding opportunities to add value to our clients, teams and yourself.
• You will support the engagement manager in coordinating a network of international teams on your engagements, either in the US or in Europe.
• You will have the opportunity to work on challenging projects.
• You will receive regular feedback from colleagues and your coach and build your leadership skills on and off the job.
Dein Skill Set
• You have a university degree in accounting or the equivalent and have successfully completed the US CPA (or equivalent).
• You have recently worked 3-5 years with a public accounting firm and have extensive auditing experience working in US GAAP, US GAAS, IFRS, PCAOB and SOX.
• You have strong analytical skills and excellent interpersonal skills which you demonstrate when working with your clients and teams.
• You have excellent verbal and written English skills.
• You coach your team members and can work effectively and efficiently in a SOX testing environment.
• You have excellent analytical and summarizing skills.
Zürich
Spring 2025
100%
Wirtschaftsprüfung
ID: 401791WD
