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US GAAP Audit Manager

Location Zürich Suitcase Assurance Clock As soon as possible

Your tasks

  • You are the engagement manager and as such are responsible for the planning, execution and completion of group and local audits in a variety of non­financial services industries with the focus on US GAAP and SOX testing.
  • You execute SOX internal controls testing in accordance with the latest PCAOB guidance and demonstrate your knowledge and expertise in internal controls testing for significant subsidiaries of US­listed entities based in Switzerland.
  • You work in a motivated team in a dynamic environment, focused on finding opportunities to add value to our clients and teams and to yourself.
  • You coordinate a network of international teams on your engagements, either in the US or in Europe.
  • You enhance your skills in managing several stakeholders and you 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 profile

  • You have a university degree in accounting or the equivalent and have successfully completed the US CPA.
  • You have recently worked 5+ years with a public accounting firm and have extensive auditing experience working in a US GAAP and SOX environment. 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; German language skills would be a plus.
  • You coach your team members and can work effectively, efficiently and independently in a SOX testing environment.

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 9% 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 neun 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 about 3,200 employees from 72 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 be 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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