(PC) Senior Manager
Vor 2 Tagen
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Client:EY
Location:Zurich
Job Category:Finance
Job Reference:de015032619e
Job Views:9
Posted:21.01.2025
Expiry Date:07.03.2025
Job Description:The Assurance Financial Services department provides audit and advisory services for national and international financial service providers. With our innovative services in the audit of globally and regionally active banking and (social) insurance companies, pension funds, and asset management companies, we make an important contribution to the stability of the financial markets and thus implement our purpose "Building a better Working World" in our daily work with our clients.
Our Financial Services Organization EMEIA is the only one among the Big4 companies with functional and cross-border specialization in the financial services sector.
We are looking for you as an Audit Manager/Senior Manager in Zurich.
The Opportunity
As an auditor, you have the unique opportunity to gain deep insights into the economic concepts of a variety of financial service providers and to establish interesting relationships at the highest level.
- Lead the audit of consolidated and annual financial statements of national and international financial service providers, supervisory audits, and special audits.
- Assess the processes and internal controls in the key business areas of our clients.
- Take responsibility for reporting the audit results to the board of directors, executive management, and FINMA.
- Act as a central contact for clients and continuously deepen client relationships.
- Lead a multidisciplinary team and provide professional leadership to team members, contributing to their further education through on-the-job coaching.
- Drive the digitalization of the audit on-site at the client's premises, ensuring an efficient and value-adding audit service.
Skills and qualities for success
What you bring:
- Successful completion of the training as a certified auditor is required.
- Professional experience in Audit Financial Services, especially with group audit engagements.
- Strong knowledge of IFRS & ISA and US audit methodology (US GAAP & US GAAS is a plus).
- Experience in systems review and controls testing, as well as substantive auditing of complex financial statement areas (such as business combinations) and the review of statutory accounts and disclosures.
- Proven experience in managing a wide portfolio of concurrent projects (particularly in IT/finance transformation) and project teams with conflicting milestones and deliverables.
- Integrity, respect, and teamwork are central guiding principles and values.
- Energy, enthusiasm, and courage to lead.
- A flair for numbers and motivation to expand experience with modern data analysis methods.
- Comfortable interacting with clients and team colleagues.
- Fluent in English, both verbally and in writing, and comfortable in an international environment.
What we offer
- A culture that promotes diversity and further education.
- An environment that opens new doors through knowledge exchange, flexibility, and recognition in a modern workplace.
- An open and collaborative work culture based on honesty, integrity, and mutual respect.
- Opportunity to acquire a recognized, company-owned, and free MBA (EY Tech MBA) from Hult International Business School - free of charge.
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