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

Lausanne
PricewaterhouseCoopers AG
Trader
Inserat online seit: Veröffentlicht vor 2 Std.
Aufgaben der Stelle
PpbDescription /b /p /p SummarypYour Impact /plibAudit Expertise: /b You will lead audits for clientsacross agribusiness, manufacturing, automotive, and utility sectors. /lilibIntegrated Audits: /b 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). /lilibStatutory Audits: /b You are responsible for statutory audits of companies that prepare financial statements in accordance with Swiss law. /lilibPrivate Company Audits: /bYou are responsible for audits of private companies that prepare financial statements in accordance with International Financial Reporting Standards (IFRS). /lilibNon-Financial Reporting: /b You are responsible for managing audits of non-financial reports (e.g., ESG audits). /lilibeliver Results: /b 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. /lilibClient Relationships: /b You develop new and extend existing relationships with our clients and actively support the client in technical accounting matters. /lilibOwn Your Development: /b You are in the driver's seat of your own responsibility, flexibility, and development. /lipYour Skill Set /plibExperience: /b You have6-8 years of demonstrable experience in a similar role at a Big 4 company. /lilibTechnical Expertise: /b You are technically strong with an excellent working knowledge of US GAAP, US GAAS, IFRS, SOX, and PCAOB standards. /liliCbertification: /b You hold a US CPA qualification or an equivalent certification. /lilibAudit Management: /b 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. /lilibRelationship Building: /b You have experience in building and maintaining strong relationships with senior management at local, regional, and corporate levels. /lilibTeam Player: /b You are a team player with the ability to report upwards to Partners. /lilibCommunication Skills: /bYou have excellent English verbal and written communication skills - French is a plus. /lipbEducation /b /pDegrees/Field of Study required:Degrees/Field of Study preferred:pbCertifications /b /ppbRequired Skills /b /ppbOptional Skills /b /pAccepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Coaching and Feedback, Communication, Compliance Auditing, Complying With Regulations, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy {+ 32 more}pbDesired Languages /b /ppbTravel Requirements /b /pUp to 40%pbAvailable for Work Visa Sponsorship? /b /pNopbGovernment Clearance Required? /b /pNopbJob Posting End Date /b /p
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