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

6 Months ago • 3-5 Years • Finance

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

Similar Jobs

Tesla - Sales Advisor

Tesla

Goes, Zeeland, Netherlands (On-Site)
2 Months ago
CoolGames - Internship Community Manager

CoolGames

North Holland, Netherlands (On-Site)
4 Weeks ago
Lakshya Digital - Character Concept Artist

Lakshya Digital

Haryana, India (On-Site)
5 Days ago
AGBO - Executive Assistant, Innovation

AGBO

Los Angeles, California, United States (On-Site)
2 Days ago
AML RightSource - Workday Technical Lead

AML RightSource

Noida, Uttar Pradesh, India (Hybrid)
7 Months ago
The Walt Disney Company - Senior Financial Accounting Analyst

The Walt Disney Company

Bristol, Connecticut, United States (On-Site)
5 Days ago
Sony Interactive Entertainment - Accounting Staff/Leader Candidate: Single & Consolidated Financial Statements/Financial Reporting

Sony Interactive Entertainment

Tokyo, Japan (On-Site)
4 Weeks ago
Interactive Brokers - Senior Project Manager

Interactive Brokers

Hong Kong Island, Hong Kong (On-Site)
6 Months ago
Ubisoft - HQ Financial Planning Analyst

Ubisoft

Paris, Île-de-France, France (On-Site)
1 Month ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Microsoft - Principal Product Manager

Microsoft

Redmond, Washington, United States (On-Site)
1 Week ago
Epic Games - Associate External Development Manager

Epic Games

Porto Alegre, State Of Rio Grande Do Sul, Brazil (On-Site)
4 Days ago
NVIDIA - Senior Power Integrity Engineer

NVIDIA

Canada (Hybrid)
1 Month ago
DraftKings - Data Engineering Manager, Games

DraftKings

United States (Remote)
8 Hours ago
Schell Games - Advanced UI/UX Game Artist

Schell Games

Pennsylvania, United States (Hybrid)
2 Months ago
ByteDance - GTM Strategy & Operations - SealSuite

ByteDance

Singapore (On-Site)
2 Months ago
Tesla - Automotive Mechanics - Relocation to the Netherlands

Tesla

Agios Ioannis Rentis, Greece (On-Site)
2 Months ago
Scanline VFX - Senior Roto/Paint Artist

Scanline VFX

Seoul, South Korea (Hybrid)
3 Months ago
Maliyo Games - HR Manager

Maliyo Games

Nigeria (On-Site)
5 Months ago
Ubisoft - Lead Quest Designer

Ubisoft

Bordeaux, Nouvelle-Aquitaine, France (Hybrid)
1 Month ago

Get notifed when new similar jobs are uploaded

Jobs in Zürich, Zurich, Switzerland

Google - Product Manager II, Sustainability

Google

Zürich, Zurich, Switzerland (On-Site)
1 Week ago
PwC - Corporate Tax Manager Zentralschweiz

PwC

Lucerne, Lucerne, Switzerland (On-Site)
6 Months ago
Google - Software Engineer III, AI Agent Security, Core, Systems

Google

Zürich, Zurich, Switzerland (On-Site)
1 Week ago
Sonar Source - Junior UX Designer

Sonar Source

Geneva, Geneva, Switzerland (On-Site)
6 Months ago
Tesla - Service Advisor

Tesla

Zürich, Zurich, Switzerland (On-Site)
2 Months ago
Google - Research Scientist, Paradigms of Intelligence

Google

Zürich, Zurich, Switzerland (On-Site)
1 Week ago
Google - Software Engineer II, Full Stack, YouTube

Google

Zürich, Zurich, Switzerland (On-Site)
1 Week ago
PwC - Manager / Senior Manager for EPM & Analytics with SAP

PwC

Zürich, Zurich, Switzerland (On-Site)
6 Months ago

Get notifed when new similar jobs are uploaded

Finance Jobs

Tencent - Investment Analyst Intern

Tencent

California, United States (On-Site)
1 Month ago
ION - NetSuite Helpdesk Administrator - 8604

ION

Noida, Uttar Pradesh, India (Hybrid)
6 Months ago
PwC - Starszy Konsultant / Starsza Konsultantka | Ryzyko Rynkowe

PwC

Warsaw, Masovian Voivodeship, Poland (Hybrid)
5 Months ago
PwC - Statistician

PwC

Makati, Metro Manila, Philippines (On-Site)
6 Months ago
ION - Accounts Receivable Specialist, Italy

ION

Italy (Hybrid)
6 Months ago
Jagex - Finance Business Partner

Jagex

Cambridge, England, United Kingdom (Hybrid)
3 Weeks ago
Socialpoint - Finance Intern

Socialpoint

Barcelona, Catalonia, Spain (Hybrid)
1 Month ago
PwC - Payroll Senior Associate

PwC

Makati, Metro Manila, Philippines (On-Site)
6 Months ago
PwC - Developing Senior Auditor

PwC

Timișoara, Timiș, Romania (Hybrid)
1 Month ago
Canva - Financial Reporting & Technical Accounting Lead

Canva

San Francisco, California, United States (Remote)
2 Months ago

Get notifed when new similar jobs are uploaded

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.


Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.

Nicosia, Nicosia, Cyprus (On-Site)

Gurugram, Haryana, India (On-Site)

Bangkok, Bangkok, Thailand (On-Site)

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)

Jakarta, Jakarta, Indonesia (Hybrid)

Mumbai, Maharashtra, India (On-Site)

Warsaw, Masovian Voivodeship, Poland (Hybrid)

Kolkata, West Bengal, India (On-Site)

Kolkata, West Bengal, India (On-Site)

View All Jobs

Get notified when new jobs are added by PWC

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug