Job Summary
This role supports the engagement manager in planning, executing, and completing group and local audits across various non-financial services industries with a focus on US GAAP and SOX testing.
Key Responsibilities:
* Execute testing of SOX internal controls in accordance with PCAOB guidance.
* Demonstrate knowledge and expertise in internal controls testing for significant subsidiaries of US-listed entities based in Switzerland.
* Work on a motivated team to find opportunities to add value to clients, teams, and oneself.
* Support engagement managers in coordinating international teams on engagements in the US or Europe.
* Participate in challenging projects.
* Receive regular feedback from colleagues and coaches to develop leadership skills.
Requirements:
* University degree in accounting or equivalent.
* US CPA certification (or equivalent).
* 3-5 years of experience working with a public accounting firm in auditing.
* Experience with US GAAP, US GAAS, IFRS, PCAOB, and SOX.
* Strong analytical and interpersonal skills.
* Excellent verbal and written English skills.
* Able to work effectively in a SOX testing environment.
About This Role
This opportunity allows you to work on a variety of projects, develop your skills, and receive regular feedback from colleagues and coaches. You will have the chance to participate in challenging projects and contribute to the success of the team.