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

Grow here. Go further.

Your Team

In our Audit - Trade, Industries & Services (TIS) practice, we don't just analyze numbers; we uncover insights that help businesses grow, adapt, and succeed in a rapidly changing world. We work with a diverse range of clients, from global corporations to dynamic local businesses, helping them navigate through challenges, seize opportunities, and build a sustainable future.

By combining our unique perspectives and leveraging advanced technology, we're shaping the future of auditing and the industries we serve. Every project is an opportunity to grow, make an impact, and contribute to building trust in society.

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Your Impact

  • Take ownership of planning, executing, and completing group and local audits across a variety of non-financial services industries, with a focus on US GAAP and SOX testing.
  • Perform SOX internal controls testing in compliance with the latest PCAOB guidance, demonstrating your expertise in internal controls for US-listed groups as well as their significant subsidiaries based in Switzerland.
  • Collaborate with international teams and clients, fostering strong relationships and ensuring seamless communication across borders.
  • Drive the integration of our remote team members, ensuring they are part of our local engagement team.
  • Leverage digital tools, data analysis software, and automation solutions to structure, visualize, and present actionable insights that add value for clients.
  • Embrace new challenges and opportunities to grow, developing your leadership skills and contributing to the success of your team and clients.

Your Skill Set

  • A university degree in accounting or a related field, with a US CPA (or a comparable certification) completed or in progress.
  • 3-5 years of recent experience in a public accounting firm, with solid expertise in US GAAP, US GAAS, IFRS, PCAOB, and SOX.
  • Strong analytical and critical thinking skills, with the ability to interpret complex financial data and develop tailored solutions for clients.
  • Proficiency in English; knowledge of German, French, or Italian is an advantage.
  • Excellent communication and interpersonal skills, with the ability to collaborate effectively with international teams, foster client relationships, and manage expectations.

Why Join Us?
We understand that your career is more than just a job - it's a journey. That's why we're committed to supporting you every step of the way:
  • Professional Growth: Access tailored learning opportunities, mentorship, and financial support for further certifications.
  • Flexibility: Work arrangements that help you balance your professional and personal life.
  • Inclusive Culture: A diverse and collaborative environment where your unique perspective is valued.
  • Innovative Tools: Leverage advanced technology and creative approaches to redefine the future of auditing.
  • Purpose-Driven Work: Contribute to meaningful projects that make a difference for our clients, society, and the planet.

Ready to make an impact?
Join our community of solvers and help us shape the future of auditing - digital, sustainable, and global. Apply now!

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

Benjamin Lohrmann

Recruitment Team

Your Contact

Benjamin Lohrmann
Recruitment Team
+41 58 792 25 29

About PwC

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Grow here. Go further. At PwC Switzerland, we help clients build trust and reinvent so they can turn complexity into competitive advantage. We're part of a tech-forward, people-empowered network and help clients build, accelerate and sustain momentum across audit, assurance, tax, legal, workforce, deals and consulting.
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