Take Your Audit Career to the Next Level – Focus on US GAAP & SOX
A highly respected global professional services firm is looking for a motivated and detail-oriented Audit Senior Associate / Assistant Manager (Trade, Industries & Services) (m/w/d) with expertise in US GAAP and SOX. Based in Zurich or Zug, this opportunity offers a dynamic, international work environment where you can develop your career and leadership capabilities while working on high-impact engagements.
Tasks
* Support the engagement manager with the planning, execution, and completion of group and local audits for non-financial services clients, with a strong focus on US GAAP and SOX testing
* Perform testing of SOX internal controls in line with current PCAOB standards, applying your expertise for significant subsidiaries of US-listed companies based in Switzerland
* Collaborate closely with international audit teams across the US and Europe, ensuring smooth coordination and effective communication
* Deliver quality work in a fast-paced environment, contributing to continuous improvement and adding value for clients and internal teams
* Gain exposure to challenging projects and benefit from regular feedback and coaching to strengthen your technical and leadership skills
Requirements
* University degree in accounting or equivalent qualification, along with a successfully completed US CPA (or equivalent)
* 3–5 years of audit experience at a public accounting firm, with extensive auditing experience in US GAAP, US GAAS, IFRS, PCAOB, and SOX frameworks
* Strong analytical, communication, and interpersonal skills, with the ability to work independently and collaboratively
* Fluent in English, both written and spoken
* Confident coaching junior team members and delivering results in SOX audit environments
* Structured, detail-focused mindset with strong summarization and documentation skills
Benefits
* Flexible working hours
* After-work events
* Discounts on hotels, flowers, glasses and much more
* Wide range of training opportunities
* Cell phone subscription also for private use
* Home office possibility
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