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Audit Senior Associate/Assistant Manager - Trade, Industries & Services/US GAAP
Job in
6300, Zug, Kanton Zug, Switzerland
Listed on 2025-12-07
Listing for:
PwC - Global
Full Time
position Listed on 2025-12-07
Job specializations:
-
Finance & Banking
Auditor Accountant, Accounting Manager -
Accounting
Auditor Accountant, Accounting Manager
Job Description & How to Apply Below
Job Description & Summary
Your Tasks:
- You will support the engagement manager with the planning, execution and completion of group and local audits in a variety of non-financial services industries with a focus on US GAAP and SOX testing.
- You will execute testing of SOX internal controls in accordance with the latest PCAOB guidance and demonstrate your knowledge and expertise in internal controls testing for significant subsidiaries of US-listed entities based in Switzerland.
- You will work on a motivated team in a dynamic environment, focused on finding opportunities to add value to our clients, teams and yourself.
- You will support the engagement manager in coordinating a network of international teams on your engagements, either in the US or in Europe.
- You will have the opportunity to work on challenging projects.
- You will receive regular feedback from colleagues and your coach and build your leadership skills on and off the job.
Your Profile:
- You have a university degree in accounting or the equivalent and have successfully completed the US CPA (or equivalent).
- You have recently worked 3-5 years with a public accounting firm and have extensive auditing experience working in US GAAP, US GAAS, IFRS, PCAOB and SOX.
- You have strong analytical skills and excellent interpersonal skills which you demonstrate when working with your clients and teams.
- You have excellent verbal and written English skills.
- You coach your team members and can work effectively and efficiently in a SOX testing environment.
- You have excellent analytical and summarizing skills.
Position Requirements
10+ Years
work experience
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