Audit Senior Associate Assistant Manager - Trade Industries Services US GAAP
Audit Senior Associate Assistant Manager - Trade Industries Services US GAAP
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Salary Not Disclosed
1 Vacancy
Job Description
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
Senior AssociateJob Description & Summary
Your Tasks:
- You will support the engagement manager with the planning and completion of group and local audits in a variety of nonfinancial services industries with a focus on US GAAP and SOX testing.
- You will execute testing of SOX internal controls in accordance with the latest PCAOB guidance and demonstrate your knowledge and expertise in internal controls testing for significant subsidiaries of USlisted entities based in Switzerland.
- You will work on a motivated team in a dynamic environment focused on finding opportunities to add value to our clients teams and yourself.
- You will support the engagement manager in coordinating a network of international teams on your engagements either in the US or in Europe.
- You will have the opportunity to work on challenging projects.
- You will receive regular feedback from colleagues and your coach and build your leadership skills on and off the job.
Your Profile:
- You have a university degree in accounting or the equivalent and have successfully completed the US CPA (or equivalent).
- You have recently worked 35 years with a public accounting firm and have extensive auditing experience working in US GAAP US GAAS IFRS PCAOB and SOX.
- You have strong analytical skills and excellent interpersonal skills which you demonstrate when working with your clients and teams.
- You have excellent verbal and written English skills.
- You coach your team members and can work effectively and efficiently in a SOX testing environment.
- You have excellent analytical and summarizing skills.
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Optional Skills
Desired Languages (If blank desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship
Government Clearance Required
Job Posting End Date
Required Experience:
Manager
Employment Type
Part-Time
