Manager DPP Audit

vor 3 Wochen

Zürich, Schweiz KPMG AG Vollzeit
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.
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 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
  • 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.
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
KPMG is known for providing clear and consistent solutions in the areas of auditing and advisory services. The broad palette of services across many subject matters and industries allows the provision of multidisciplinary services from a single source for our clients on the one hand and diverse careers and development options for our employees on the other hand. Our dealings are fair and frank and we strive to always look at the results of our work through the eyes of our clients. At KPMG, we are aware that if we add value for our clients, we also do the same for ourselves.

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