Job Overview
The role of an Audit Senior Associate involves supporting the engagement manager in planning, executing, and completing group and local audits. This will involve working with a variety of non-financial services industries, focusing on US GAAP and SOX testing.
Your Responsibilities
* Support the engagement manager in coordinating a network of international teams for engagements in the US or Europe.
* Execute testing of SOX internal controls according to PCAOB guidance and demonstrate knowledge and expertise in internal controls testing for significant subsidiaries of US-listed entities based in Switzerland.
* Work collaboratively with a motivated team in a dynamic environment focused on finding opportunities to add value to clients, teams, and individuals.
* Participate in challenging projects that require strong analytical skills and excellent interpersonal skills when working with clients and teams.
* Develop leadership skills through regular feedback from colleagues and coaches.
Your Profile
* A university degree in accounting or equivalent qualification is required.
* Candidates should have 3-5 years of experience working with a public accounting firm and extensive auditing experience in US GAAP, US GAAS, IFRS, PCAOB, and SOX.
* Strong analytical and summarizing skills are essential, along with excellent verbal and written English skills.
* Candidates should be able to work effectively in a SOX testing environment and coach team members as needed.
Benefits and Opportunities
This role offers opportunities for professional growth and development, including regular feedback and coaching. The position requires strong teamwork and communication skills, as well as the ability to work independently in a dynamic environment.
Requirements
* US CPA certification or equivalent is required.
* Experience working with non-financial services industries, particularly in US GAAP and SOX testing, is preferred.
Additional Information
The ideal candidate will possess excellent analytical and interpersonal skills, with the ability to work effectively in a fast-paced environment. Regular feedback and coaching will be provided to support professional growth and development.