Senior Auditor

vor 1 Tag

Lausanne, Schweiz TN Switzerland Vollzeit

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Senior Auditor - Trade, Industries and Services – US GAAP, LausanneClient:

PwC

Location:

Lausanne

Job Category:

Other

Job Reference:

ea7ced92801e

Job Views:

9

Posted:

21.01.2025

Expiry Date:

07.03.2025

Job Description:

Description

In Audit, we provide independent and objective assurance that financial records, statements, and processes are accurate, reliable, and compliant, instilling confidence and trust among stakeholders. We therefore contribute to the integrity of financial systems, facilitate informed decision-making, safeguard against fraud, and promote trust and confidence in the business environment.

Your tasks
  1. 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 the focus on US GAAP and SOX testing.
  2. 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.
  3. You will work on a motivated team in a dynamic environment, focused on finding opportunities to add value to our clients, teams and yourself.
  4. You will support the engagement manager in coordinating a network of international teams on your engagements, either in the US or in Europe.
  5. You will have the opportunity to work on challenging projects.
  6. You will receive regular feedback from colleagues and your coach and build your leadership skills on and off the job.
Your profile
  1. You have a university degree in accounting or the equivalent and have successfully completed the US CPA (or equivalent).
  2. 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.
  3. You have strong analytical skills and excellent interpersonal skills which you demonstrate when working with your clients and teams.
  4. You have excellent verbal and written English skills.
  5. You coach your team members and can work effective and efficient in a SOX testing environment.
  6. You have excellent analytical and summarizing skills.

Start date: September/October 2024

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