Join a team that does more than just audits – we help businesses thrive by building trust and delivering value.
We believe in the power of collaboration and diversity, creating an environment where everyone can contribute their unique strengths and learn from one another. By leveraging cutting‑edge technology and innovative approaches, we ensure that our clients are equipped to tackle the challenges of today and tomorrow. Whether you're working with global corporations or dynamic local businesses, you'll play a key role in shaping the future of our clients and the industries we serve. Together, we'll help build trust in society and solve important problems.
Your Impact
* Support the engagement manager in planning, executing, and completing group and local audits across various non‑financial services industries, with a focus on US GAAP and SOX testing.
* Conduct SOX internal controls testing in compliance with the latest PCAOB guidance, demonstrating expertise in internal controls for significant subsidiaries of US‑listed entities based in Switzerland.
* Collaborate with a dynamic and motivated team to identify opportunities to add value to clients, teams, and your professional growth.
* Coordinate and manage international teams on engagements in the US or Europe under the guidance of the engagement manager.
* Take on challenging projects and receive regular feedback to develop and enhance your leadership skills.
Your Skill Set
* University degree in accounting or equivalent; US CPA (or equivalent) certification completed.
* 4‑5 years of recent experience in a public accounting firm with expertise in US GAAP, US GAAS, IFRS, PCAOB, and SOX.
* Strong analytical and problem‑solving skills.
* Excellent interpersonal, verbal, and written English communication skills.
* Proven ability to coach team members and work effectively in a SOX testing environment.
* Fluency in English, French is a plus.
Any questions? We are happy to help.
Benjamin Lohrmann
About PwC
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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