A career in our Non-Financial Services Audit practice, within External Audit services, offers the opportunity to provide a range of Assurance services and business advice to various clients. From small, fast-growing entities to large organisations with international reach, our clients are often well-known brands.
Our team helps organisations navigate complex regulations, strengthen trust and transparency in their business, and enhance corporate governance. We utilise the latest technology to reduce manual testing, allowing you to focus on valuable client service areas.
Your Impact
* You will audit clients in the Trade, Industries & Services area.
* You are responsible for integrated audits of companies that prepare financial statements according to US GAAP and file with the SEC.
* You conduct statutory audits of companies that prepare financial statements in accordance with Swiss law.
* You perform audits of private companies that prepare financial statements according to IFRS.
* You manage audits of non-financial reports (e.g. ESG audits).
* You prepare the audit file for Partner review and assist in presenting audit findings to management or the Board of Directors.
* You develop new and extend existing relationships with our clients, supporting them in technical accounting matters.
* You drive your own responsibility, flexibility, and development.
Your Skill Set
* You have over 5 years of experience in a similar role at a Big 4 company.
* You possess exceptional technical skills, including an excellent working knowledge of US GAAP, US GAAS, IFRS, SOX, and PCAOB standards.
* You hold the US CPA qualification or equivalent.
* You have experience managing large multi-location audits and effectively managing clients and network PwC firms within the region.
* You have built and maintained strong relationships with senior management at local, regional, and corporate levels.
* You are a team player who can report to Partners.
* You possess excellent English verbal and written communication skills; German is an asset.
Desirable Skills
Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, Analytical Thinking, Auditing, Auditing Methodologies, Client Management, Coaching and Feedback, Communication, Compliance Auditing, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy