Job Title: Senior Auditor - Trade, Industries and Services – US GAAP
Job Summary
The role of a Senior Auditor involves providing independent assurance that financial records, statements, and processes are accurate, reliable, and compliant.
Key Responsibilities
1. Support engagement managers with planning, execution, and completion of group and local audits in non-financial services industries, focusing on US GAAP and SOX testing.
2. Execute testing of SOX internal controls according to latest PCAOB guidance, demonstrating expertise in internal controls testing for significant subsidiaries of US-listed entities based in Switzerland.
3. Work as part of a motivated team in a dynamic environment, focused on adding value to clients, teams, and individuals.
4. Support engagement managers in coordinating international teams on engagements in the US or Europe.
5. Contribute to challenging projects.
6. Receive regular feedback from colleagues and coaches, developing leadership skills both on and off the job.
Requirements
1. Hold a university degree in accounting or equivalent and have completed the US CPA (or equivalent).
2. Have 3-5 years of experience working with a public accounting firm, with extensive auditing experience in US GAAP, US GAAS, IFRS, PCAOB, and SOX.
3. possess strong analytical skills and excellent interpersonal skills, demonstrated when working with clients and teams.
4. Excel in verbal and written English communication.
5. Effectively coach team members and work efficiently in a SOX testing environment.
6. Demonstrate exceptional analytical and summarizing skills.
Start Date:
September/October 2024
At PwC, we contribute to the integrity of financial systems, facilitate informed decision-making, safeguard against fraud, and promote trust and confidence in the business environment.