Audit - (Senior) Manager - Trade, Industries & Services - US GAAP
Role overview
## Descrizione Ready to take the next step in your career and make an impact in financial audit? As a (Senior) Manager in our Financial Audit team, you'll join skilled professionals passionate about excellence and innovation. You'll lead and mentor teams in a dynamic, international environment, combining technical expertise with leadership skills. This role offers the chance to work with diverse clients, tackle complex audits, and shape the future of financial reporting. Together with your team, you'll create value, inspire trust, and drive meaningful change. If you're ready to grow as a leader, we want to hear from you.
## Mansioni - Audit Expertise: You will audit clients in the Trade, Industries & Services area. - Integrated Audits: You are 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). - Statutory Audits: You are responsible for statutory audits of companies that prepare financial statements in accordance with Swiss law. - Deliver Results: You are responsible for the preparation of the audit file for Partner review and assisting in the presentation of the audit findings to management or the Board of Directors. - Client Relationships: You develop new and extend existing relationships with our clients and actively support the client in technical accounting matters. - Own Your Development: You are in the driver's seat of your own responsibility, flexibility, and development.
## Requisiti - Experience: You have more than 5+ years of demonstrable experience in a similar role at a Big 4 company and/or at least the equivalent to 5 'busy-seasons' of experience in auditing with large multinational clients. - Technical Expertise: You are technically strong with an excellent working knowledge of US GAAP, US GAAS, IFRS, SOX, and PCAOB standards. - Certification: You hold a US CPA qualification or an equivalent certification. - Audit Management: You have experience in managing large, multi-location audits and are highly effective in your day-to-day management of clients and network PwC firms within the region. - Relationship Building: You have experience in building and maintaining strong relationships with senior management at local, regional, and corporate levels. - Team Player: You are a team player with the ability to report upwards to Partners. - Communication Skills: You have excellent English verbal and written communication skills - German is a plus.
Description
## Descrizione Ready to take the next step in your career and make an impact in financial audit? As a (Senior) Manager in our Financial Audit team, you'll join skilled professionals passionate about excellence and innovation. You'll lead and mentor teams in a dynamic, international environment, combining technical expertise with leadership skills. This role offers the chance to work with diverse clients, tackle complex audits, and shape the future of financial reporting. Together with your team, you'll create value, inspire trust, and drive meaningful change. If you're ready to grow as a leader, we want to hear from you.
## Mansioni - Audit Expertise: You will audit clients in the Trade, Industries & Services area. - Integrated Audits: You are 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). - Statutory Audits: You are responsible for statutory audits of companies that prepare financial statements in accordance with Swiss law. - Deliver Results: You are responsible for the preparation of the audit file for Partner review and assisting in the presentation of the audit findings to management or the Board of Directors. - Client Relationships: You develop new and extend existing relationships with our clients and actively support the client in technical accounting matters. - Own Your Development: You are in the driver's seat of your own responsibility, flexibility, and development.
## Requisiti - Experience: You have more than 5+ years of demonstrable experience in a similar role at a Big 4 company and/or at least the equivalent to 5 'busy-seasons' of experience in auditing with large multinational clients. - Technical Expertise: You are technically strong with an excellent working knowledge of US GAAP, US GAAS, IFRS, SOX, and PCAOB standards. - Certification: You hold a US CPA qualification or an equivalent certification. - Audit Management: You have experience in managing large, multi-location audits and are highly effective in your day-to-day management of clients and network PwC firms within the region. - Relationship Building: You have experience in building and maintaining strong relationships with senior management at local, regional, and corporate levels. - Team Player: You are a team player with the ability to report upwards to Partners. - Communication Skills: You have excellent English verbal and written communication skills - German is a plus.
