Audit Manager - Trade, Industries and Services - US GAAP

Be a part of The New Equation.

Lausanne

to be defined

100%

Assurance

ID: 598915WD

Your 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.

Your Skill Set

You have a university degree in accounting or the equivalent and have successfully completed the US CPA.
You have recently worked 5-8 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.

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

Romain Bonneville

Recruitment Team

Any questions? We are happy to help.

Tel. +41 58 792 90 17

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Your Contact

Romain Bonneville
Recruitment Team
+41 58 792 90 17

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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