Audit Manager - Trade, Industries and Services - US GAAP
PwC
Date de publication :
20 février 2025Taux d'activité :
100%- Lieu de travail :Lausanne
Résumé de l'emploi
Rejoignez PwC Suisse, leader en audit et conseil. Vous aurez l'opportunité de travailler sur des projets stimulants et enrichissants.
Tâches
- Soutenir le directeur de mission dans la planification des audits.
- Exécuter des tests de contrôle interne SOX selon les dernières directives.
- Collaborer avec des équipes internationales sur diverses missions.
Compétences
- Diplôme en comptabilité et CPA américain requis, 5-8 ans d'expérience.
- Compétences analytiques solides et excellentes compétences interpersonnelles.
- Excellentes compétences en anglais, à l'écrit comme à l'oral.
Résumé de l'annonce originale
Est-ce utile ?
Your Impact
- 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 Skill Set
- You have a university degree in accounting or the equivalent and have successfully completed the US CPA.
- You have recently worked 5-8 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.
Any questions? We are happy to help.
Romain Bonneville
About PwC
PwC Switzerland is the leading audit and advisory company in Switzerland. As an independent member of the international PwC network, we help organisations and individuals to deliver solutions and sustained outcomes in the areas of assurance, advisory and tax services.
