Senior Manager DPP Audit - US Standards
Do you have a passion for solving complex accounting problems and are you looking for a challenging position in a multinational company? Our US Standards group is looking for a highly motivated individual to join their team.
Location and Logistics
Location: Zurich
Start date: upon agreement
Workload: 100%
Candidate Contribution to KPMG
* Act as US auditing standards (PCAOB) and US GAAP subject matter expert within KPMG Switzerland
* Perform quality reviews of PCAOB audit engagement files
* Act as an EQC Reviewer assistant for US Issuer engagements
* Coach Swiss-based audit teams on technical US accounting, auditing and reporting inquiries
* Lead integrated audits of Swiss subsidiaries of U.S. companies including reporting to KPMG U.S. and other group auditors
* Support engagement teams in client workshops related to new or revised standards
* Contribute to projects for accounting advisory and SOX advisory services to non-audit clients
* Perform other transaction based projects that require US GAAP and SEC reporting expertise (comfort letters, agreed-upon procedures and reviews of registration statements)
What Makes You Successful
* Ability to work in hybrid work environments, both in home office and with our clients and team
* Strong knowledge of US GAAP, US GAAS/PCAOB and SEC requirements and US audit methodology
* 5-6 years of experience in the BIG 4 environment
* Deep understanding of U.S. GAAP, PCAOB and SEC reporting and a passion for staying up to date with the latest changes with these standard setters and regulators
* Experience with IFRS Accounting Standards a plus
* Licensed U.S. certified public accountant
* Ability to deliver high-quality services under tight deadlines
* Proficient in English, German is a plus
Your Benefits
* Flexible Work: hybrid working, flex time options, the opportunity to work from anywhere (for up to 10 working days per calendar year) and generous parental leave.
* Our commitment: Quality and integrity are key at KPMG to inspire confidence and drive change. We recognize our business's wider impact and commit to trustworthy services, with a focus on ESG (Environmental, Social, and Governance) matters for clients and employees.
* Come as you are: We're committed to an inclusive, diverse, and equitable workplace. Our Inclusion, Diversity and Equity (IDE) values are embedded in our policies and interactions. Join a culture that values uniqueness and diverse views.
* Unlock your potential: We offer personalized training programs, a wide range of courses, and tailored career paths designed to help you reach your full potential. Our offer includes specialized courses, mentorship programs, upskilling trainings, the People Manager Academy and more.
* Inspired to innovate: As part of KPMG, you join other highly qualified and motivated professionals in an inspiring entrepreneurial environment. A clear mindset and strong opinions are not only encouraged at KPMG, but expected. When it comes to ideas, quality beats hierarchy.
Hiring Details
* Seniority level: Associate
* Employment type: Full-time
* Job function: Finance
* Industry: Accounting
Contact
If you have any questions, please contact Julia Suter, Experienced Hire Recruiter, +41 58 249 30 87.
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