Job Title: Senior Auditor - US GAAP and SOX Testing
The successful candidate will support the engagement manager in planning, executing, and completing group and local audits in non-financial services industries with a focus on US GAAP and SOX testing.
About the Role:
This is an excellent opportunity to work on challenging projects and develop your leadership skills. You will be part of a motivated team in a dynamic environment, focused on finding opportunities to add value to our clients, teams, and yourself.
Key Responsibilities:
* Execute testing of SOX internal controls in accordance with the latest PCAOB guidance.
* Demonstrate expertise in internal controls testing for significant subsidiaries of US-listed entities based in Switzerland.
* Support the engagement manager in coordinating international teams on engagements in the US or Europe.
* Work on a variety of projects and develop your analytical and summarizing skills.
Requirements:
To be considered for this role, you should have:
* A university degree in accounting or equivalent.
* US CPA (or equivalent) qualification.
* Recent experience working 3-5 years with a public accounting firm.
* Extensive auditing experience in US GAAP, US GAAS, IFRS, PCAOB, and SOX.
* Excellent analytical and interpersonal skills.
* Strong verbal and written English skills.
* Ability to coach team members and work efficiently in a SOX testing environment.