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Audit – (senior) manager trade, industries & services us gaap

Lausanne
PricewaterhouseCoopers AG
Trader
EUR 135’000 pro Jahr
Inserat online seit: 3 November
Beschreibung

Your Team

Are you ready to take the next step in your career and make a meaningful impact in the world of financial audit? As a (Senior) Manager in our Financial Audit team you will join a group of highly skilled professionals who are passionate about delivering excellence and driving innovation. You will play a key role in leading and mentoring teams working in a dynamic collaborative and international environment. This position offers a unique opportunity to combine your technical expertise with leadership skills as you engage with a diverse range of clients and tackle complex audit engagements. Together with your team you will create value, inspire trust, and contribute to shaping the future of financial reporting and assurance. If you are ready to grow as a leader and make an impact in a global organization we want to hear from you.


Your Impact

* Audit Expertise: You will audit clients in the Trade Industries & Services area.
* Integrated Audits: 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).
* Statutory Audits: You are responsible for statutory audits of companies that prepare financial statements in accordance with Swiss law.
* Private Company Audits: You are responsible for audits of private companies that prepare financial statements in accordance with International Financial Reporting Standards (IFRS).
* Non-Financial Reporting: You are responsible for managing audits of non-financial reports (e.g. ESG audits).
* Deliver Results: 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 the Board of Directors.
* Client Relationships: You develop new and extend existing relationships with our clients and actively support the client in technical accounting matters.
* Own Your Development: You are in the driver's seat of your own responsibility flexibility and development.


Your Skill Set

Experience: You have more than 5 years of demonstrable experience in a similar role at a Big 4 company and/or at least the equivalent to 5 busy‑seasons of experience in auditing with large multinational clients.

* Technical Expertise: You are technically strong with an excellent working knowledge of US GAAP, US GAAS, IFRS, SOX and PCAOB standards.
* Relationship Building: You have experience in building and maintaining strong relationships with senior management at local, regional and corporate levels.
* Team Player: You are a team player with the ability to report upwards to Partners.
* Communication Skills: You have excellent English verbal and written communication skills – French is a plus.

Certification: You hold a US CPA qualification or an equivalent certification.

Audit Management: You have experience in managing large multi‑location audits and are highly effective in your day‑to‑day management of clients and network PwC firms within the region.

Employment Type: Full‑Time

Vacancy: 1

Key Skills: Business Development, Risk Management, Financial Services, GAAP, Accounting, Banking, Quality Control, Relationship Management, Internal Audits, Mentoring, Negotiation, GAAS

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