Job Summary
We are seeking a highly experienced Assurance professional to join our team as a Manager in our Non Financial Services Audit practice. This role will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing companies to large entities with international reach.
Our team helps organisations navigate regulatory complexity while strengthening trust and transparency in their business. You will work alongside senior members of the client's management team in planning the audit process from beginning to end, ensuring completeness, accuracy, and fair presentation of our client's information.
Your Key Responsibilities
1. Audit clients in the Trade, Industries & Services area.
2. Perform integrated audits of companies that prepare financial statements in accordance with US GAAP and file with the SEC.
3. Conduct statutory audits of companies that prepare financial statements in accordance with Swiss law.
4. Audit private companies that prepare financial statements in accordance with IFRS.
5. Manage audits of non-financial reports (e.g. ESG audits).
6. Prepare the audit file for Partner review and present the audit findings to management or Board of Directors.
7. Develop new and extend existing relationships with our clients and support them in technical accounting matters.
8. Take ownership of your own responsibility, flexibility and development.
Your Skills and Qualifications
1. More than 5 years of experience in a similar role at a Big 4 company.
2. Excellent technical knowledge of US GAAP, US GAAS, IFRS, SOX and PCAOB standards.
3. US CPA qualification or equivalent.
4. Experience in managing large multi-location audits and effective day-to-day management of clients and network PwC firms within the region.
5. Strong relationships with senior management at local, regional, and corporate levels.
6. Ability to report upwards to Partners.
7. Excellent English verbal and written communications skills - German is a plus.
About Us
This role offers a unique opportunity to work with a diverse range of clients and develop your skills in assurance and advisory services. We are committed to helping our clients succeed and believe that this role would be an excellent fit for someone who shares our values and has a passion for delivering high-quality results.