Manager DPP Audit
vor 1 Woche
* 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 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 * 5-6 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 * licenced U.S. certified public accountant * Ability to deliver high-quality services under tight deadlines * Proficient in English, German is a plus
**Your benefits** We offer a range of generous benefits designed to help you thrive with us and benefit for life. Discover them below. **Flexible Work:** We want to give you the support and flexibility to balance your career with life outside of work. You can benefit from hybrid working, flex time options, the opportunity to work from anywhere (for up to 10 working day per calendar year) and generous parental leave. **Our commitment:** Quality and integrity are key at KPMG to inspire confidence and drive change. We recognize our business's wider impact and commit to trustworthy services, with a focus on ESG (Environmental, Social, and Governance) matters for clients and employees. **Come as you are:** We're committed to an inclusive, diverse, and equitable workplace. Our Inclusion, Diversity and Equity (IDE) values are embedded in our policies and interactions. Join a culture that values uniqueness and diverse views. Connect with peers in communities like KNOW \& KNOW Young, Pride, and Internationals at KPMG. **Unlock your potential:** We offer personalized training programs, a wide range of courses, and tailored career paths designed to help you reach your full potential. Our offer includes specialized courses, mentorship programs, upskilling trainings the People Manager Academy and much more. **Inspired to innovate:** As part of KPMG, you join other highly qualified and motivated professionals in an inspiring entrepreneurial environment. A clear mindset and strong opinions are not only encouraged at KPMG, but expected. When it comes to ideas, quality beats hierarchy. **Discover KPMG -- Become part of our team** 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 With 300 different auditing and advisory service opportunities, our people can choose the career path that suits them best. Through our competencies in business transformation as well as ESG consulting, we support our clients in today's biggest challenges. We are a purpose-led and values driven company where your insight can create opportunities for you and contribute to a better future. Do work that matters, supported by a community that values difference and cares about you. Gain learning that'll last you a lifetime and be recognized for the impact you make. Find opportunity everywhere with KPMG. **Do you have any questions?** Julia Suter Experienced Hire Recruiter
-
Manager DPP Audit
vor 1 Woche
Zürich, Zürich, Schweiz KPMG Switzerland Vollzeit(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...
-
Audit Manager
vor 2 Wochen
Zürich, Zürich, Schweiz Robert Walters VollzeitWe 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...
-
IT Audit Manager
Vor 3 Tagen
Zürich, Zürich, Schweiz Nicoll Curtin VollzeitWe 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...
-
Manager Audit Quality Unit
Vor 3 Tagen
Zürich, Zürich, Schweiz KPMG Switzerland Vollzeit(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.Location:ZurichStart date:Upon...
-
Manager audit industry F/H
Vor 3 Tagen
Zürich, Zürich, Schweiz Bounot Consulting VollzeitPrésentation de la société International audit and consulting firmDescriptionYou are responsible for the professional auditing and consulting of our local and international clients.You will work with exciting clients from a wide range of industries (manufacturing, retail, chemicals, technology, e-commerce, family offices, real estate, tourism, hotel...
-
Audit Senior Manager
vor 1 Woche
Zürich, Zürich, Schweiz OBT AG VollzeitOBT gehört in der Schweiz zu den grössten Beratungsunternehmen in den Bereichen Treuhand, Wirtschaftsprüfung, Unternehmensberatung, Steuer- und Rechtsberatung sowie Informatik-Gesamtlösungen. Unsere Kunden sind KMU aus allen Branchen, Privatkunden, öffentlich-rechtliche sowie börsenkotierte Unternehmen. An elf Standorten erbringen rund 550 engagierte...
-
Audit Analytics Manager, Robotics
vor 2 Wochen
Zürich, Zürich, Schweiz ABB VollzeitAt ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.This role sits within ABB's Robotics business, a...
-
Audit Analytics Manager, Robotics
vor 1 Woche
Zürich, Zürich, Schweiz ABB VollzeitAt ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.This role sits within ABB's Robotics business, a...
-
IT Audit Manager 80-100
Vor 5 Tagen
Zürich, Zürich, Schweiz Vontobel VollzeitAt Vontobel, we are committed to excellence and innovation. Our Internal Audit team provides independent assurance to the board and executive management, ensuring robust governance, effective risk management, and strong controls.We are a team of experienced auditors and subject matter experts who collaborate closely with stakeholders to assess risks and...
-
Audit Manager Life Insurance
vor 2 Wochen
Zürich, Zürich, Schweiz Zurich Insurance VollzeitZurich Group Audit is a diverse international team of over 275 colleagues from 33 different nationalities, working globally as one function with a common purpose: to keep Zurich safe. Together, we bring our skills, capabilities, and unique strengths to provide real insights to our stakeholders and drive positive change. Our ambition is to be the best we can...