Manager Dpp Audit

vor 1 Woche

Zürich ZH, Schweiz KPMG Vollzeit

**Manager DPP Audit - US Standards**:

- Ability to work in hybrid work environments, both in home office and together with our clients and team
- Strong knowledge of US GAAP, US GAAS/PCAOB and SEC requirements and US audit methodology
- 4-6 years of experience in the Big 4 environment
- Deep understanding of U.S. GAAP, PCOAB and SEC reporting and a passion for staying up to date with the latest changes with these standard setters and regulators, experience with IFRS Accounting Standards a plus
- licence as an US certified public accountant
- Ability to deliver high-quality services under tight deadlines.
- Proficient in English, German is a big plus

**Zurich**

**upon agreement**

**100 %**

**Your contribution to KPMG**

Perform quality reviews of PCAOB audit engagement files

Act as an EQC Reviewer assistant for US Issuer engagements

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

Perform other transaction based projects that require US GAAP and SEC reporting expertise (comfort letters, agreed-upon procedures and reviews of registration statements)

**This is what makes you successful**

Ability to work in hybrid work environments, both in home office and together with our clients and team.

Strong knowledge of US GAAP, US GAAS/PCAOB and SEC requirements and US audit methodology.

4-6 years of experience in the BIG 4 environment.

Deep understanding of U.S. GAAP, PCOAB and SEC reporting and a passion for staying up to date with the latest changes with these standard setters and regulators

Experience with IFRS Accounting Standards a plus.

licence U.S. certified public accountant.

Ability to deliver high-quality services under tight deadlines

Proficient in English. German is a plus

**KPMG as an employer**

The 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. DPP also covers regulatory Training and Education of our teams and further develops the technical and methodological capabilities across the firm. DPP Audit - US Standards team in Switzerland is a team of experienced accounting and auditing professionals, who are US Certified Public Accountants with auditing backgrounds. We are committed to supporting the quality and effectiveness of KPMG's professional services

**Do you have any questions?**

Anouk Bachmann

Experienced Hire Recruiter
- +41 58 249 68 61

  • Manager Dpp Audit

    vor 1 Woche

    Zürich, ZH, Schweiz KPMG Vollzeit

    **Manager DPP Audit - US Standards**: - Do you have a passion for solving complex accounting problems and are you looking for a challenging position in a multinational company? Our US Standards group is looking for a highly motivated individual to join their team. **Zurich** **upon agreement** **100 %** **Your contribution to KPMG** Perform quality...

  • Manager DPP Audit

    vor 2 Wochen

    Zürich, Zürich, Schweiz KPMG Switzerland Vollzeit CHF 150'000 - CHF 200'000 pro Jahr

    (Senior) Manager DPP Audit - US Standards Do you have a passion for solving complex accounting problems and are you looking for a challenging position in a multinational company? Our US Standards group is looking for a highly motivated individual to join their team. Zurich upon agreement **Your contribution to KPMG** * Act as US auditing standards...

  • Manager DPP Audit

    vor 2 Wochen

    Zürich, Zürich, Schweiz KPMG Switzerland Vollzeit CHF 120'000 - CHF 180'000 pro Jahr

    (Senior) Manager DPP Audit - US StandardsDo you have a passion for solving complex accounting problems and are you looking for a challenging position in a multinational company? Our US Standards group is looking for a highly motivated individual to join their team.Location:ZurichStart date:upon agreementWorkload:100%Your contribution to KPMGAct as US...

  • Manager Dpp Audit

    Vor 4 Tagen

    Zürich, Schweiz KPMG AG Vollzeit

    Manager DPP Audit - US Standards Do you have a passion for solving complex accounting problems and are you looking for a challenging position in a multinational company? Our US Standards group is looking for a highly motivated individual to join their team. Zurich upon agreement **Your contribution to KPMG** - Perform quality reviews of PCAOB audit...

  • (Senior) Manager DPP Audit

    vor 2 Wochen

    Zürich, Schweiz KPMG Vollzeit

    Your contribution to KPMG - Act as US auditing standards (PCAOB) and US GAAP subject matter expert within KPMG Switzerland - Perform quality reviews of PCAOB audit engagement files - Act as an EQC Reviewer assistant for US Issuer engagements - Coach Swiss-based audit teams on technical US accounting, auditing and reporting inquiries - Lead integrated audits...

  • Audit Manager

    vor 6 Stunden

    Zürich, Zürich, Schweiz Robert Walters Vollzeit

    We are currently seeking an experienced Audit Manager to join a leading Swiss advisory and audit firm based in Zurich. The role offers the opportunity to take ownership of a high-quality client portfolio within the financial and fiduciary sector, while working in a collaborative and professional environment.Your responsibilitiesLead and manage audit...

  • Manager Audit Quality Unit

    Vor 6 Tagen

    Zürich, ZH, Schweiz KPMG Vollzeit CHF 80'000 - CHF 120'000 pro Jahr

    (Assistant) Manager Audit Quality UnitDo you have a passion for processes and controls and ensuring that these are working as designed? Our audit quality group is looking for an individual to support with implementing and operating effectively different global audit quality initiatives and provide coaching.ZurichUpon agreementYour contribution to KPMGReview...

  • Engineering Manager

    Vor 6 Tagen

    8004 Zürich, ZH, Schweiz KPMG Vollzeit

    **Engineering Manager - Audit & Assurance**: - In this role, you'll represent Digital Business Technology (DBT) in our Zurich office within our Technology for Audit & Assurance team. You'll lead the delivery of data-driven solutions using automation, AI, and advocate for agile practices and reliable systems engineering with your team. **Zurich** **By...

  • IT Audit Manager

    Vor 6 Tagen

    Zürich, Zürich, Schweiz Nicoll Curtin Vollzeit CHF 72'000 - CHF 95'000 pro Jahr

    We are in search of a German-speaking IT Audit Manager to join our client in Zurich.In this role, you will plan, conduct, and report on domestic and international IT audits in line with IIA/ISACA standards and regulatory requirements, particularly DORA. The role involves assessing IT risk management, incident reporting, resilience testing, and oversight of...

  • Senior Audit Manager FS

    vor 2 Wochen

    Zürich, Schweiz coni+partner AG Vollzeit

    coni + partner ist ein seit 1993 bestehendes Beratungshaus mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke ist die passgenaue Besetzung von Positionen entsprechend der Unternehmenskultur, unter genauer Betrachtung fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten. Unser Kunde ist eine internationale...