Audit Manager
vor 2 Wochen
Lead High-Impact Audits for Globally Active Clients – Specializing in US GAAP A prestigious international advisory firm is seeking a highly motivated and experienced Audit Manager / Senior Manager (m/w/d) to join their Non-Financial Services Assurance Practice in Zug. Starting Spring 2025, you’ll take on a leadership role in delivering audit and assurance services to well-known global clients, with a strong focus on US GAAP, SEC reporting, and IFRS. This position offers the opportunity to work with cutting-edge audit technology and to drive excellence in corporate governance and transparency. Aufgaben Lead and manage audit engagements for clients in the Trade, Industries & Services sector, including multinational corporations and fast-growing private companies Oversee integrated audits for SEC-registered companies reporting under US GAAP, including SOX testing and compliance with PCAOB standards Manage statutory audits under Swiss law and IFRS-based audits for international private firms Supervise ESG and non-financial reporting audits.Prepare high-quality audit documentation for Partner review and participate in presenting audit findings to client management and Boards of Directors Act as a key point of contact for clients on technical accounting questions, and support them in navigating complex regulatory environments Build and grow long-term relationships with clients while coordinating cross-border audit teams across the firm’s international network Qualifikation Over 5 years of experience in a similar role within a Big 4 or top-tier audit environment Strong technical command of US GAAP, US GAAS, IFRS, SOX, and PCAOB standards Successfully completed US CPA or an equivalent international qualification Demonstrated ability to manage large, multi-location audit engagements effectively. Proven ability to lead teams, coach junior staff, and collaborate effectively within international networks Confident working with senior stakeholders at local, regional, and corporate levels Excellent communication and leadership skills, with fluency in English (German is a plus) Benefits A leadership role in a globally connected firm with an emphasis on innovation and quality Exposure to large, internationally active clients and complex audit environments The opportunity to deepen your expertise in US GAAP, SOX, and ESG topics A supportive and flexible work culture that values initiative, personal development, and work-life balance A clear development path with regular feedback and coaching, tailored to your professional goals Aequor Consulting GmbH - das sind wir Ein junges, dynamisches und motiviertes Team mit dem Ziel, Unternehmen und Talente zusammenzubringen.
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Audit Manager
Vor 4 Tagen
Basel, Basel-Stadt, Schweiz Aequor Consulting GmbH VollzeitLead High-Impact Audits for Globally Active Clients – Specializing in US GAAP A prestigious international advisory firm is seeking a highly motivated and experienced Audit Manager / Senior Manager (m/w/d) to join their Non-Financial Services Assurance Practice in Zug. Starting Spring 2025, you'll take on a leadership role in delivering audit and assurance...
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Audit Manager
vor 3 Wochen
Basel, Schweiz Aequor Consulting GmbH VollzeitLead High-Impact Audits for Globally Active Clients – Specializing in US GAAP A prestigious international advisory firm is seeking a highly motivated and experienced Audit Manager / Senior Manager (m/w/d) to join their Non-Financial Services Assurance Practice in Zug. Starting Spring 2025, you’ll take on a leadership role in delivering audit and...
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Internal Audit Manager
vor 2 Wochen
Basel, Schweiz Bank For International Settlements VollzeitThe Bank for International Settlements, BIS supports central banks' pursuit of monetary and financial stability through international cooperation, and acts as a bank for central banks. To support this mission, the internal audit function provides leading edge assurance services, following the best practices of the industry. We are hiring an Audit Manager to...
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Internal Auditor
vor 2 Wochen
Basel, Schweiz Lonza VollzeitToday, Lonza is a global leader in life sciences operating across five continents. While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big and small,...
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Assistant Manager Oder Manager
vor 2 Wochen
Basel, Schweiz KPMG VollzeitIst das Managen von Audits und die Erbringung von Beratungen deine Passion und möchtest du dein Fachwissen im Financial Services Bereich bei uns einbringen und weiterentwickeln? Wir bieten dir die Möglichkeit bei unseren renommierten Kunden im Banking und Asset Management Bereich umfassend tätig zu sein. Bewirb dich jetzt Basel, Zürich Nach...
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Internal Auditor
vor 1 Woche
Basel, Schweiz Lonza VollzeitToday, Lonza is a global leader in life sciences operating across three continents. While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big and small,...
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Internal Auditor
Vor 5 Tagen
Basel, Schweiz Lonza VollzeitSwitzerland, BaselToday, Lonza is a global leader in life sciences operating across three continents. While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big...
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Manager - Audit Global Accounts
vor 2 Wochen
Basel, Schweiz KPMG VollzeitYou want to become part of an international, innovative and successful team in a highly engaging culture that performs audits on medium and large-sized industrial enterprises? Our Basel audit group is actively looking for highly motivated individuals to join their team. Be part of our growing international audit business in Basel! Basel Upon Agreement 100...
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Director, Internal Audit, Excellence
vor 2 Wochen
Basel, Schweiz Novartis Vollzeit393592BR **Director, Internal Audit, Excellence & Operations - Remediation**: Switzerland **About the role** FTE: 80 - 100% Location: Basel The Director, Internal Audit (IA), Excellence & Operations - Remediation will lead and manage the remediation process for identified high risks and mitigation areas, identified during audits on a global scale. Working...
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Team Assistant
vor 7 Stunden
Basel, Schweiz KPMG Vollzeit**Team Assistant / Account Coordinator - Audit Corporates**: - Do you enjoy working in a team-oriented, globally diverse environment and are happy to be able to use your excellent communication and organizational skills daily? Are you innovative, ambitious, and client-oriented? - Then join our global audit team!- Basel - Immediately - 100 % **Your...
