Werde Audit Manager/Senior Manager bei PwC Schweiz! Tolle Entwicklungsmöglichkeiten und ein dynamisches Team erwarten dich.
Aufgaben
* Du führst Audits im Bereich Trade, Industries & Services durch.
* Verantwortlich für Prüfungen nach US GAAP und IFRS.
* Aufbau und Pflege von Kundenbeziehungen ist Teil deiner Aufgaben.
Fähigkeiten
* Mindestens 5 Jahre Erfahrung in einer ähnlichen Rolle erforderlich.
* Ausgezeichnete Kenntnisse in US GAAP, IFRS und SOX.
* Starke Kommunikationsfähigkeiten in Englisch, Deutsch von Vorteil.
In Audit, we provide independent and objective assurance that financial records, statements, and processes are accurate, reliable, and compliant, instilling confidence and trust among stakeholders. We therefore contribute to the integrity of financial systems, facilitate informed decision-making, safeguard against fraud, and promote trust and confidence in the business environment.
100%
Your Impact
* You will audit clients in the Trade, Industries & Services area.
* You are responsible for integrated audits of companies that prepare financial statements in accordance with United States Generally Accepted Accounting Principles (US GAAP) and file with the Securities Exchange Commission (SEC).
* You are responsible for statutory audits of companies that prepare financial statements in accordance with Swiss law.
* You are responsible for audits of private companies that prepare financial statements in accordance with International Financial Reporting Standards (IFRS).
* You are responsible for managing audits of non-financial reports (e.g. ESG audits).
* You are responsible for the preparation of the audit file for Partner review and assisting in the presentation of the audit findings to 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.
Your Skill Set
* You have more than 5 years demonstrable experience in a similar role at a Big 4 company.
* You are technically extremely strong with an excellent working knowledge of US GAAP, US GAAS, IFRS, SOX and PCAOB standards.
* You completed the US CPA qualification or equivalent.
* 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 building and maintaining strong relationships with senior management at local, regional, and corporate levels.
* You are a team player who has the ability to report upwards to Partners.
* You have excellent English verbal and written communications skills – German is a plus.
Your Contact
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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