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von: KPMG
Act as US auditing standards (PCAOB) and US GAAP subject matter expert within KPMG Switzerland
Perform quality reviews of PCAOB audit engagement files
Coach Swiss-based audit teams on technical US accounting, auditing and reporting inquiries
Lead integrated audits of Swiss subsidiaries of U.S. companies including reporting to KPMG U.S. and other group auditors
Contribute to projects for accounting advisory and SOX advisory services to non-audit clients
Perform other transaction based projects that require US GAAP and SEC reporting expertise (comfort letters, agreed-upon procedures and reviews of registration statements)
Ability to work in hybrid work environments, both in home office and together with our clients and team
~ Strong knowledge of US GAAP, US GAAS/PCAOB and SEC requirements and US audit methodology
~Experience with IFRS Accounting Standards a plus
~ S. certified public accountant
~ Ability to deliver high-quality services under tight deadlines
~ Proficient in English, German is a plus
The KPMG Department of Professional Practice (DPP) provides high quality technical and specialist accounting expertise and advice to teams with US Financial Reporting or PCAOB Auditing considerations. DPP also covers regulatory Training and Education of our teams and further develops the technical and methodological capabilities across the firm. DPP Audit – US Standards team in Switzerland is a team of experienced accounting and auditing professionals, who are US Certified Public Accountants with auditing backgrounds. We are committed to supporting the quality and effectiveness of KPMG’s professional services
With 300 different auditing and advisory service opportunities, our people can choose the career path that suits them best. Do work that matters, supported by a community that values difference and cares about you.
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