Description
In Audit, we provide independent and objective assurance that financial records, statements, and processes are accurate, reliable, and compliant. This instills confidence and trust among stakeholders.
We contribute to the integrity of financial systems, facilitate informed decision-making, safeguard against fraud, and promote trust and confidence in the business environment.
Your Tasks:
* You will support the engagement manager with planning, execution, and completion of group and local audits in non-financial services industries focusing on US GAAP and SOX testing.
* You will execute testing of SOX internal controls according to PCAOB guidance, demonstrating 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 clients, teams, and yourself.
* You will support the engagement manager in coordinating international teams on engagements in the US or Europe.
* You will have the opportunity to work on challenging projects.
* You will receive regular feedback from colleagues and your coach, building your leadership skills on and off the job.
Requirements:
* You have a university degree in accounting or equivalent and hold a US CPA (or equivalent).
* You have 3-5 years of experience with a public accounting firm and extensive auditing experience in US GAAP, US GAAS, IFRS, PCAOB, and SOX.
* You possess strong analytical skills and excellent interpersonal skills, demonstrated when working with clients and teams.
* You have excellent verbal and written English skills.
* You can coach team members and work efficiently in a SOX testing environment.
* You have excellent analytical and summarizing skills.