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Audit director – us gaap - trade, industries & services

Lausanne
Hotel du Parc
Trader
EUR 140’000 pro Jahr
Inserat online seit: 23 Oktober
Beschreibung

Audit Director – US GAAP - Trade, Industries & Services

PricewaterhouseCoopers, Training Administration Service Centre Sarl, Luxembourg – Vacant since 21.10.2025 – Location: 1006 Lausanne (VD). Full‑time, permanent position, employment start by agreement.

Ready to advance your career and make an impact in financial audit? As a Director in our Financial Audit team, you'll join skilled professionals passionate about excellence and innovation. This role combines technical expertise with strategic leadership in a dynamic, international environment. You'll work with diverse clients, tackle complex audits, and shape the future of financial reporting. Together with your team, you'll create value, inspire trust, and leave a lasting impact. If you're ready to grow as a leader in a global organization, we want to hear from you.


Responsibilities

Your Impact – Lead with Expertise: You will oversee integrated audits for clients in the Trade, Industries & Services sector, focusing on companies that prepare financial statements in accordance with US GAAP and file with the SEC. Drive Excellence in SOX and PCAOB Compliance: Execute testing of SOX internal controls in line with the latest PCAOB guidance, leveraging your deep knowledge of internal controls for significant subsidiaries of US‑listed entities based in Switzerland. Strategic Oversight: Manage statutory audits for companies reporting under Swiss law, as well as audits for private companies using IFRS. You will also lead audits of non‑financial reports, such as ESG audits, reflecting the growing importance of sustainability in today’s business landscape. Collaborate Across Borders: Coordinate and lead international teams across the US and Europe, ensuring seamless collaboration and delivery of high‑quality audit services. Client‑Centric Leadership: Build and nurture strong client relationships, acting as a trusted advisor on technical accounting matters and identifying opportunities to add value. Deliver Insightful Results: Prepare audit files for Partner review and present findings to management or Boards of Directors, providing actionable insights that drive decision‑making. Shape the Future: Take ownership of your career development, embracing flexibility, responsibility, and continuous learning to grow as a leader.


Qualifications & Skills

Your Skill Set – Extensive Experience: Over 10 years in public accounting, focusing on US GAAP, US GAAS, PCAOB, and SOX testing. Certified Expertise: US CPA qualification or equivalent. Leadership Excellence: Proven track record of leading functional and cross‑territory teams, expanding service offerings, and growing client portfolios through both account expansion and new client acquisition. Global Perspective: Successfully managed large, multi‑location audits and coordinated with international teams. Client Relationship Builder: Building sustainable senior client relationships, earning trust and respect as a knowledgeable advisor. Strategic Insight: Understand clients’ strategic, operational, and external drivers for change, inspiring confidence by anticipating their needs and exceeding expectations. Exceptional Communication: Second‑to‑none interpersonal and communication skills. Servant Leadership: Team player who leads by example, fostering collaboration and creating a positive, inclusive environment for clients and colleagues.


Job Details

* Work location: 1006 Lausanne (VD)
* Workload: 100%
* Employment start: By agreement
* Employment duration: Permanent
* Qualification: Skilled
* Work experience: More than 3 years
* Education: Master’s degree from a university or equivalent
* English – Orally: Very good knowledge; Written: Very good knowledge
* Application method: Online form
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