Lead US GAAP and PCAOB Auditor

Vor 2 Tagen

Zürich, Zürich, Schweiz KPMG AG Vollzeit
US GAAP and PCAOB Expert
KPMG AG is seeking a highly motivated individual to join their US Standards team in Switzerland. As a Lead US GAAP and PCAOB Auditor, you will have the opportunity to work with a dynamic team of accounting and auditing professionals who are dedicated to providing high-quality technical and specialist expertise to teams with US Financial Reporting or PCAOB Auditing considerations.

The ideal candidate will have a strong knowledge of US GAAP, US GAAS/PCAOB, and SEC requirements, as well as experience in the BIG 4 environment. A deep understanding of U.S. GAAP, PCOAB, and SEC reporting, and a passion for staying up-to-date with the latest changes, are essential for success in this role.

About the Role:
This position offers a challenging opportunity to contribute to the quality and effectiveness of KPMG's professional services. You will work closely with our team to deliver high-quality services under tight deadlines and support engagement teams in client workshops related to new or revised standards.

Key Responsibilities:
  • Act as US auditing standards (PCAOB) and US GAAP subject matter expert within KPMG Switzerland
  • Perform quality reviews of PCAOB audit engagement files
  • Coach Swiss-based audit teams on technical US accounting, auditing and reporting inquiries
  • Lead integrated audits of Swiss subsidiaries of U.S. companies including reporting to KPMG U.S. and other group auditors
  • Support engagement teams in (client) workshops related to new or revised standards
  • Contribute to projects for accounting advisory and SOX advisory services to non-audit clients

What We Offer:
  • A competitive salary range of CHF 120,000 - CHF 180,000 per year, depending on experience
  • A comprehensive benefits package, including health insurance, pension plan, and generous leave
  • Opportunities for professional growth and development, including training and education programs
  • A dynamic and supportive work environment, with a focus on work-life balance

  • US Standards Expert

    vor 1 Monat

    Zürich, Zürich, Schweiz KPMG AG Vollzeit

    US Standards ExpertKPMG AG is seeking a highly motivated individual to join their US Standards team in Switzerland. As a US Standards Expert, you will be responsible for providing high-quality technical and specialist accounting expertise and advice to teams with US Financial Reporting or PCAOB Auditing considerations.Key Responsibilities:Act as a subject...

  • Technical US Audit Expert

    vor 4 Wochen

    Zürich, Zürich, Schweiz KPMG Vollzeit

    About the RoleThe KPMG Department of Professional Practice (DPP) provides high-quality technical and specialist accounting expertise and advice to teams with US Financial Reporting or PCAOB Auditing considerations. We are seeking a highly motivated individual to join our team as a Technical US Audit Expert.Key ResponsibilitiesAct as a subject matter expert...

  • Senior US Accounting Specialist

    vor 3 Wochen

    Zürich, Zürich, Schweiz KPMG AG Vollzeit

    We are seeking a highly motivated and experienced US Certified Public Accountant to join our KPMG DPP Audit – US Standards team in Switzerland. As a key member of our team, you will provide high-quality technical and specialist accounting expertise and advice to teams with US Financial Reporting or PCAOB Auditing considerations.Your Key ResponsibilitiesAct...

  • Senior US Accounting Expert

    Vor 2 Tagen

    Zürich, Zürich, Schweiz KPMG Vollzeit

    As a Senior US Accounting Expert on our KPMG DPP Audit - US Standards team in Switzerland, you will play a crucial role in providing high-quality technical and specialist accounting expertise to teams with US Financial Reporting or PCAOB Auditing considerations.Job DescriptionWe are seeking an experienced accounting professional to join our team, who has a...

  • Auditor/Lead Auditor

    Vor 2 Tagen

    Zürich, Zürich, Schweiz Bureau Veritas Group Vollzeit

    Company OverviewBureau Veritas, a global leader in inspection, conformity assessment, and certification services, offers a wide range of services in Italy. Our organization consists of six companies that provide clients with various services, from inspection and control to testing, system certification, training, and consultancy.Job DescriptionWe are seeking...

  • QHSE and IT Lead Auditor

    vor 1 Monat

    Zürich, Zürich, Schweiz Bureau Veritas Group Vollzeit

    Transform the World with Bureau VeritasAre you ready to make a difference in the world? At Bureau Veritas, we believe that our work has a profound impact on people's lives. As a Lead Auditor, you will play a crucial role in ensuring that our clients' organizations meet the highest standards of quality, safety, and environmental responsibility.Key...

  • Auditor Lead Specialist for Quality and Safety

    vor 2 Wochen

    Zürich, Zürich, Schweiz Bureau Veritas Group Vollzeit

    Transforming the World through Quality and SafetyBureau Veritas, a global leader in inspection, conformity assessment, and certification services, is seeking a qualified Auditor/Lead Auditor to join our team in Switzerland.This role involves delivering accredited audits for local and international clients with sites located in Switzerland. As an experienced...

  • "Finanzprüfungsfachmann (m/w/d) USA Portfolio"

    vor 2 Wochen

    Zürich, Zürich, Schweiz BDO Vollzeit

    Finanzprüfungsfachmann (m/w/d) USA PortfolioBei BDO arbeitest du in einem internationalen Umfeld und bist dynamisch.Tätigkeit als Finanzprüfungsfachmann (m/w/d)Als Manager leitest du Prüfungs- und Kundenprojekte mit Fokus US GAAP / IFRS.Prüfung von nationalen und internationalen Konzern- und Jahresrechnungen nach PCAOB-Standards.Freude am Thema...

  • Audit Manager USA Desk

    vor 3 Wochen

    Zürich, Zürich, Schweiz BDO AG Vollzeit

    {"bold": "Unser Angebot"}Wir suchen nach einer erfahrenen Prümungsmanagerin, die bereit ist, ihre Föhigkeiten in unserem Team für internationale Prümungen zu nutzen. Als Experte für US-Prümungen mit internationalen Anforderungen, warten Sie auf eine Herausforderung, die Ihre Föhigkeiten unter Beweis stellt.In Ihrer Rolle als Prümungsmanagerin werden...

  • Leiterin/Auslandsprüfung Wirtschaftsprüfung

    Vor 2 Tagen

    Zürich, Zürich, Schweiz BDO Vollzeit

    BDO - Ihre Karrierechancen im internationalen UmfeldBei BDO erwarten Sie eine herausfordernde und abwechslungsreiche Rolle als Audit Manager USA Desk. Als Experte in der US-GAAP- und IFRS-Prüfung werden Sie Teil eines dynamischen Teams und haben die Möglichkeit, Ihr Fachwissen zu erweitern.Karriere bei BDOUnser Unternehmen bietet Ihnen die Gelegenheit,...

  • Audit Manager USA Desk Expert

    vor 1 Monat

    Zürich, Zürich, Schweiz BDO AG Vollzeit

    Audit Manager USA Desk: Herausforderungen und MöglichkeitenBei BDO AG hast du die Möglichkeit, deine Karriere als Audit Manager USA Desk zu gestalten. Wir suchen nach einem erfahrenen Manager, der unsere Kunden in den USA unterstützt und unsere Prüfmethodologie umsetzt.Deine AufgabenLeitung von Prüfungs- und Kundenprojekten mit Fokus auf US GAAP /...

  • Pharmaceutical IT Auditor Leader

    Vor 6 Tagen

    Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    coni+partner AG, a leading consulting company, is looking for an experienced professional to join their team as Pharmaceutical IT Auditor Leader.The role involves ensuring the quality of internal audit work and establishing compliance with group methodology standards. Additionally, the candidate will be responsible for planning, executing, and delivering...

  • Expert Auditor and Fiduciary Specialist

    vor 4 Wochen

    Zürich, Zürich, Schweiz AP Group Ltd Vollzeit

    A leading fiduciary specialist in the areas of accounting, auditing, and business, tax, and legal advice in Switzerland is seeking an experienced certified public accountant to join their team.The ideal candidate will perform regular and limited audits of trading and service companies, providing holistic advice to clients. They will also audit complex annual...

  • Lead Audit and Compliance Specialist

    Vor 4 Tagen

    Zürich, Zürich, Schweiz Approach People Recruitment Vollzeit

    About Approach People RecruitmentApproach People Recruitment is a leading audit and consulting firm in Zurich, providing top-tier services to diverse clients.Salary and BenefitsThe estimated annual salary for this position is $120,000-$180,000, commensurate with experience. Benefits include health insurance, retirement plan, and professional development...

  • IT Auditor Lead Pharma Specialist

    Vor 6 Tagen

    Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    Overview">We are a leading pharmaceutical company in Basel, seeking an experienced IT Auditor with a strong background in risk assessment and internal controls. Coni + partner, our trusted recruitment partner, specializes in custom-fit staffing to match professional skills with corporate culture.Key ResponsibilitiesEnsure the quality of internal audit work...

  • Professional Auditor

    Vor 6 Tagen

    Zürich, Zürich, Schweiz AP Group Ltd Vollzeit

    AP Group Ltd is seeking a skilled professional to carry out regular and limited audits of trading and service companies. The successful candidate will accompany and advise our client's customers holistically, audit complex annual and consolidated financial statements, and apply their skills to special statutory audits and due diligence.To be suitable for...

  • Audit Manager USA Desk

    vor 4 Wochen

    Zürich, Zürich, Schweiz BDO Vollzeit

    Audit Manager USA Desk - Führungskraft für internationale PrüfungenWir suchen eine erfahrene Führungskraft für unsere USA-Prüfungsabteilung. Als Audit Manager USA Desk wirst du unsere internationalen Kundenprojekte leiten und unsere Prüfungs- und Kundenprojekte mit Fokus US GAAP / IFRS überwachen.Deine Aufgaben:Leitung von Prüfungs- und...

  • Audit Manager USA Desk Leiter/in

    vor 4 Wochen

    Zürich, Zürich, Schweiz BDO AG Vollzeit

    Audit Manager USA Desk Leiter/inDeine Karriere bei BDOBei BDO hast du die Möglichkeit, deine Karriere in der Prüfung und Beratung zu entwickeln. Wenn du Aspekte wie Zusammenarbeit, interessante Aufgaben und Kundennähe im internationalen und USA-Umfeld schätzt, bist du bei uns richtig.Deine HerausforderungenAls Leiter/in leitest du Prüfungs- und...

  • Retail and Hospitality Auditor Position in Switzerland

    vor 4 Wochen

    Zürich, Zürich, Schweiz LRQA Vollzeit

    Job Role Overview:LRQA is seeking a skilled and experienced contractor auditor to join our team in Switzerland. As a Food Safety and Supply Auditor, you will be responsible for delivering non-accredited audits and supply audits for the Retail Team in your region of work.Key Responsibilities:Deliver high-quality assessments/audits and inspections that meet...

  • Retail and Hospitality Auditor

    vor 3 Wochen

    Zürich, Zürich, Schweiz LRQA Vollzeit

    Job OverviewWe are seeking a skilled Food Safety Auditor to join our team in Switzerland as a Self-Employed Contractor. In this role, you will be responsible for delivering high-quality audits and inspections to meet the needs of our clients.Key Responsibilities- Deliver non-accredited food safety audits and supply chain audits for the Retail Team in...