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US GAAP Audit (Assistant) Manager


Location Zug

Clock Start: Spring 2021

Job reference: 163072WD

Suitcase Assurance

Your tasks

  • You will audit clients in the material solutions/plastics, aluminium products and biotech area.
  • You are responsible for financial statement audits of companies who prepare financial statements in accordance with United States Generally Accepted Accounting Principles (US GAAP) and file with the Securities Exchange Commission (SEC).
  • You audit consolidated financial statements prepared under US GAAP.
  • You are responsible for the preparation of the audit file for Partner review, and assisting in the presentation of the Audit findings to the 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.
  • You share your expertise and experience actively by teaching, coaching and mentoring others.

Your profile

  • You have 4-5 years demonstrable experience in a similar role at a Big 4 or an International Second Tier firm. Furthermore you are technically extremely strong with an excellent working knowledge of US GAAP, US GAAS, and PCAOB standards.
  • You completed the US CPA qualification – ideally with first time passing.
  • You have an understanding of the key reporting requirements of the Securities Exchange Commission specifically for companies listed on a US Stock Exchange.
  • 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 managing outsourced shared service centers and other network firms in a multi-location audit environment.
  • You have experience in building and maintaining strong relationships with senior management at local, regional, and corporate levels.
  • You have experience in managing engagement teams across numerous lines of services with strong delegation skills.
  • You are a team player who has the ability to report upwards to Partners. Moreover you have excellent verbal and written communications skills, which includes the ability to present information clearly and concisely.
  • You have a positive «can do» attitude to challenges and the agility to multitask effectively across competing priorities.

Your prospects and benefits

Your opportunities for development

Your opportunities for development

Deine Entwicklungsmöglichkeiten

At PwC, you can develop both personally and professionally. That’s why 7% of our revenue is spent on staff training and further education.

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Bei uns kannst du dich entfalten und weiterentwickeln – persönlich und beruflich. Daher investieren wir sieben Prozent unseres Jahresumsatzes in die persönliche Entwicklung sowie in die Aus- und Weiterbildung unserer Mitarbeitenden.

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Our culture and our values

Our culture and our values

In Switzerland we have over 3,300 employees from 78 countries, which means our people are as diverse as our ideas. Together, we define and live the values that shape us: personal and professional, economic and ecological, social and ethical. And the people we work for are just as diverse as the people who work for us.

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Additional benefits

Take the next step!

<H4>Benjamin Lohrmann</H4>Recruitment Team<br/>Tel. +41 58 792 25 29

Benjamin Lohrmann

Recruitment Team
Tel. +41 58 792 25 29
Are you passionate and ready to shape the future?
Then you've got what it takes to reimagine the possible.

Questions? Give us a call, we are happy to help.
Learn more about our application process.

<H4>Benjamin Lohrmann</H4>Recruitment Team<br/>Tel. +41 58 792 25 29

Benjamin Lohrmann

Recruitment Team
Tel. +41 58 792 25 29
Apply now! Apply now!

Who we are – PwC as an employer

At PwC, we create value for both our people and clients in Assurance, Tax & Legal, Consulting, Deals and Digital Services. And you can do the same. Want to make an impact and shape the future of a leading professional services firm? Are you passionate and ready to embrace change? Then you've got what it takes to reimagine the possible.

Everyone's career path is unique. That's why PwC offers countless personal and professional development opportunities that fit with your aspirations, supporting you to grow your own way – so you can become everything you want to be and more.

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