Overview
Description
Summary A career in our Non Financial Services Audit practice, within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. Our clients are often well known brands and many have broad international reach. We focus on using the latest technology to reduce the level of manual testing ensuring you’ll focus on the most valuable areas of client service and on enhancing corporate governance and the reliability of our clients’ information.
Our team helps organisations navigate regulatory complexity while strengthening trust and transparency in their business. While many of the rules of business have changed, the fundamentals haven’t. You’ll work alongside senior members of the client’s management team in planning the audit process from beginning to end, ensuring completeness, accuracy, and fair presentation of our client’s information.
Your Impact
* 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).
* Responsible for managing audits of non-financial reports (e.g. ESG audits).
* Responsible for the preparation of the audit file for Partner review and assisting in the presentation of the audit findings to management or Board of Directors.
* Develop new and extend existing relationships with our clients and actively support the client in technical accounting matters.
* In the driver seat of your own responsibility, flexibility and development.
Your Skill Set
* More than 5 years demonstrable experience in a similar role at a Big 4 company.
* Technical strength with working knowledge of US GAAP, US GAAS, IFRS, SOX and PCAOB standards.
* Completed the US CPA qualification or equivalent.
* Experience in managing a large multi-location audit and effective day-to-day management of clients and network PwC firms within the region.
* Experience building and maintaining strong relationships with senior management at local, regional, and corporate levels.
* Team player with ability to report upwards to Partners.
* Excellent English verbal and written communications skills – German is a plus.
Education
Degrees / Field of Study required : Degrees / Field of Study preferred :
Certifications
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
* Co mplying With Regulations
* Creativity
* Data Analysis and Interpretation
* Data Ingestion
* Data Modeling
* Data Quality
* Data Security
* Data Transformation
* Data Visualization
* Embracing Change
* Emotional Regulation
* Empathy
* Travel up to 20%
Available for Work Visa Sponsorship?
Available for Work Visa Sponsorship?
Government Clearance Required?
Government Clearance Required?
Job Posting End Date
Job Posting End Date
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