Audit Senior Associate / Assistant Manager - Trade, Industries & Services / US GAAP

10 Months ago • 3-5 Years • Auditing

Job Summary

Job Description

Audit Senior Associate / Assistant Manager role with 3-5 years experience in US GAAP, SOX testing, and PCAOB. Must have strong analytical and interpersonal skills. Experience with US GAAS, IFRS, and working with international teams is a plus.
Must have:
  • US GAAP
  • SOX testing
  • PCAOB
  • Analytical Skills
Good to have:
  • US GAAS
  • IFRS
  • International Teams
  • Leadership Skills
Perks:
  • Challenging projects
  • Regular feedback

Job Details

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

Your Tasks:

  • You will support the engagement manager with the planning, execution and completion of group and local audits in a variety of non-financial services industries with a focus on US GAAP and SOX testing. 
  • You will execute testing of SOX internal controls in accordance with the latest PCAOB guidance and demonstrate 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 our clients, teams and yourself. 
  • ·You will support the engagement manager in coordinating a network of international teams on your engagements, either in the US or in Europe. 
  • You will have the opportunity to work on challenging projects. 
  • You will receive regular feedback from colleagues and your coach and build your leadership skills on and off the job. 

Your Profile:

  • You have a university degree in accounting or the equivalent and have successfully completed the US CPA (or equivalent). 
  • You have recently worked 3-5 years with a public accounting firm and have extensive auditing experience working in US GAAP, US GAAS, IFRS, PCAOB and SOX. 
  • You have strong analytical skills and excellent interpersonal skills which you demonstrate when working with your clients and teams. 
  • You have excellent verbal and written English skills. 
  • You coach your team members and can work effectively and efficiently in a SOX testing environment. 
  • You have excellent analytical and summarizing skills.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

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About The Company

At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.


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