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. We focus on using the latest technology to enhance corporate governance and the reliability of our clients' information.
We help organisations navigate regulatory complexity while strengthening trust and transparency in their business. 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.
Responsibilities
* Audit clients in the Trade, Industries & Services area.
* Perform integrated audits of companies that prepare financial statements in accordance with US GAAP and file with the SEC.
* Conduct statutory audits of companies that prepare financial statements in accordance with Swiss law.
* Manage audits of private companies that prepare financial statements in accordance with IFRS.
* Prepare non-financial reports (e.g. ESG audits).
* Prepare the audit file for Partner review and present the audit findings to management or Board of Directors.
* Develop new relationships with our clients and support them in technical accounting matters.
* Take ownership of your responsibility, flexibility and development.
* Share expertise and experience by teaching, coaching and mentoring others.
Your Profile
* Have more than 7 years of experience in a similar role at a Big 4 or an International Second Tier firm.
* Be technically strong with knowledge of US GAAP, US GAAS, IFRS, SOX and PCAOB standards.
* Hold the US CPA qualification or equivalent.
* Have experience managing large multi-location audits and be effective in day-to-day management of clients and network PwC firms.
* Have experience building and maintaining strong relationships with senior management at local, regional, and corporate levels.
* Be a team player who can report upwards to Partners.
* Have excellent English verbal and written communications skills – German is a plus.
Education
Degree requirements: Bachelor's or Master's degree in a relevant field of study is required.