Line of Service AssuranceIndustry/Sector Not ApplicableSpecialism AssuranceManagement Level Senior Manager
Overview
Job Description & Summary
Your Impact
Audit Expertise: You will lead audits for clients across agribusiness, manufacturing, automotive, and utility sectors.
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: 6-8 years of demonstrable experience in a similar role at a Big 4 company.
Technical Expertise: You are technically strong with an excellent working knowledge of US GAAP, US GAAS, IFRS, SOX, and PCAOB standards.
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.
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.
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
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
Desired Languages (If blank, desired languages not specified)
Travel Requirements Up to 40%
Available for Work Visa Sponsorship? No
Government Clearance Required? No
Job Posting End Date
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