Audit Manager
vor 1 Tag
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.
-
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...
-
Senior Audit Manager
Vor 6 Tagen
Basel, Basel-Stadt, Schweiz Swisslinx Vollzeit CHF 80'000 - CHF 160'000 pro Jahr95% Fachverantwortung Temporär On behalf of our client, a leading financial institution, Swisslinx is seeking a Senior Audit Manager with strong expertise in operational risk Senior Audit Manager Job description:Lead and execute banking-related audit and advisory engagements, using a risk-based approach to evaluate and enhance processes and controls....
-
Audit Manager
vor 2 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...
-
Audit Manager
Vor 2 Tagen
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...
-
Senior Audit Manager
Vor 6 Tagen
Basel, Basel-Stadt, Schweiz Swisslinx Vollzeit CHF 120'000 - CHF 180'000 pro JahrOn behalf of our client, a leading financial institution, Swisslinx is seeking a Senior Audit Manager with strong expertise in operational risk.Contract Duration: 6 monthsLocation: Basel, SwitzerlandWork Format: HybridKey Responsibilities:Lead and execute banking-related audit and advisory engagements, using a risk-based approach to evaluate and enhance...
-
Senior Audit Manager
Vor 6 Tagen
Basel, Basel-Stadt, Schweiz Swisslinx Vollzeit CHF 120'000 - CHF 180'000 pro Jahr95% Fachverantwortung Temporär As the premier supplier to our international banking client in Basel, Swisslinx are looking for a Senior Audit Manager with 10+ years experience in audit and strong experience in operational risk to act as a subject matter expert in operational risk Senior Audit Manager Job description:Lead and execute an operational risk...
-
Internal Auditor
vor 1 Tag
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,...
-
Internal Auditor
vor 1 Woche
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,...
-
Assistant Manager Oder Manager
vor 5 Stunden
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...
-
Senior Audit Manager
vor 3 Wochen
Basel, Schweiz Michael Page - Switzerland VollzeitAbout Our Client Our client is a leading international financial institution based in Basel, operating at the heart of global financial stability. They are seeking an experienced Senior Audit Manager to join their Internal Audit team as a subject matter expert in Operational Risk Management and Resiliency. This is a temporary assignment to lead a critical...
