Job Summary:
We are seeking an experienced Senior Auditor to join our team. The ideal candidate will have a strong background in auditing and a passion for delivering high-quality results.
About the Role:
* Audit clients in the Trade, Industries & Services area.
* 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).
* Responsible for statutory audits of companies that prepare financial statements in accordance with Swiss law.
* Responsible for audits of private companies that prepare financial statements in accordance with International Financial Reporting Standards (IFRS).
* Manage audits of non-financial reports (e.g. ESG audits).
* Prepare the audit file for Partner review and assist in presenting audit findings to management or Board of Directors.
* Develop new and extend existing relationships with clients and actively support them in technical accounting matters.
* Take ownership of your work and manage your day-to-day responsibilities effectively.
Requirements:
* More than 5 years of experience in a similar role at a Big 4 company.
* Technically extremely strong with an excellent working knowledge of US GAAP, US GAAS, IFRS, SOX, and PCAOB standards.
* Completed the US CPA qualification or equivalent.
* Experience in managing large multi-location audits and effective day-to-day management of clients and network firms within the region.
* Strong relationships with senior management at local, regional, and corporate levels.
* Able to report upwards to Partners.
* Excellent English verbal and written communication skills – German is a plus.
Your Skills:
* Active Listening
* Analytical Thinking
* Accounting and Financial Reporting Standards
* Accounting Policies
* Artificial Intelligence (AI) Platform
* Auditing Methodologies
* Client Management
* Creativity
* Data Analysis and Interpretation
* Data Ingestion
* Data Modeling
* Data Quality
* Data Security
* Data Transformation
* Data Visualization
* Embracing Change
* Empathy
Travel Requirements:
Up to 20%
Government Clearance Required:
Yes
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