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

Be a part of The New Equation.

Lucerne

Spring 2025

100%

Assurance

ID: 597618WD

Your Impact

You will audit clients in the Trade, Industries & Services area.
You are responsible for integrated audits of companies that prepare financial statements in accordance with United States Generally Accepted Accounting Principles (US GAAP) and file with the Securities Exchange Commission (SEC).
You are responsible for statutory audits of companies that prepare financial statements in accordance with Swiss law.
You are responsible for audits of private companies that prepare financial statements in accordance with International Financial Reporting Standards (IFRS).
You are responsible for managing audits of non-financial reports (e.g. ESG audits).
You are responsible for the preparation of the audit file for Partner review and assisting in the presentation of the audit findings to management or Board of Directors.
You develop new and extend existing relationships with our clients and actively support the client in technical accounting matters.
You are in the driver seat of your own responsibility, flexibility and development.

Your Skill Set

You have more than 5 years demonstrable experience in a similar role at a Big 4 company.
You are technically extremely strong with an excellent working knowledge of US GAAP, US GAAS, IFRS, SOX and PCAOB standards.
You completed the US CPA qualification or equivalent.
You have experience in managing a large multi-location audit and are very effective in your day-to-day management of clients and network PwC firms within the region.
You have experience in building and maintaining strong relationships with senior management at local, regional, and corporate levels.
You are a team player who has the ability to report upwards to Partners.
You have excellent English verbal and written communications skills – German is a plus.

Your Benefits

Hybrid Flexible Working Model Our work model enables you to spend part of your time working in the office and part at home (provided this is your preference) – unless you’re at your clients’ premises, which is of course always the priority. This approach allows you to tailor your schedule to your personal working style.

Learn and Grow Our learning and development approach helps you gain valuable skills and knowledge to advance your career, not just at PwC. We offer a variety of internal and external courses for training and upskilling. Identify your strengths and areas for improvement and gain new skills to achieve your professional goals. You’ll build confidence, enhance your job performance, and take your career to the next level.

Sustainable Performance PwC is committed to creating an environment of sustainable performance. We therefore offer a range of resources such as sustainable performance workshops, self-leadership trainings, resilience and mindfulness sessions, nutrition webinars, and yoga courses.

Vacation and Leave From maternity, paternity, and adoption leave to vacation and paid leave, we know it’s essential to take time away from work. At PwC, you can enjoy a variety of leave options to recharge, relax, or achieve personal milestones.

Volunteering Are you passionate about doing good and making a difference? That’s great, because so are we at PwC. We encourage you to participate in volunteer work by offering paid time off for volunteering activities. Our Corporate Sustainability programmes help you find purpose and fulfilment while working with us.

My Benefits Portal Introducing our special offers and discount platform! With this platform, you’ll have access to exclusive deals and discounts on a variety of products and services. Whether you’re looking for the latest fashion trends, the hottest tech products, or the best travel packages, our platform offers something for you.

Your Contact

Lisa Baumann

Recruitment Team

Any questions? We are happy to help.

Tel. +41 58 792 56 82

Links

Application process

Career events

More about benefits

Our culture

Your Contact

Lisa Baumann
Recruitment Team
+41 58 792 56 82

About PwC

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Be a part of The New Equation PwC Switzerland is the leading audit and advisory company in Switzerland. As an independent member of the international PwC network, we help organisations and individuals to deliver solutions and sustained outcomes in the areas of assurance, advisory and tax services.

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