Senior Associate / Assistant Manager (Trade, Industries & Services) (m/w/d)
Senior Associate / Assistant Manager (Trade, Industries & Services) (m/w/d)
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Salary Not Disclosed
1 Vacancy
Job Description
Take Your Audit Career to the Next Level Focus on US GAAP & SOX
A highly respected global professional services firm is looking for a motivated and detail-oriented Audit Senior Associate / Assistant Manager (Trade Industries & Services) (m/w/d) with expertise in US GAAP and SOX. Based in Zurich or Zug this opportunity offers a dynamic international work environment where you can develop your career and leadership capabilities while working on high-impact engagements.
Tasks
Support the engagement manager with the planning execution and completion of group and local audits for non-financial services clients with a strong focus on US GAAP and SOX testing
Perform testing of SOX internal controls in line with current PCAOB standards applying your expertise for significant subsidiaries of US-listed companies based in Switzerland
Collaborate closely with international audit teams across the US and Europe ensuring smooth coordination and effective communication
Deliver quality work in a fast-paced environment contributing to continuous improvement and adding value for clients and internal teams
Gain exposure to challenging projects and benefit from regular feedback and coaching to strengthen your technical and leadership skills
Requirements
University degree in accounting or equivalent qualification along with a successfully completed US CPA (or equivalent)
35 years of audit experience at a public accounting firm with extensive auditing experience in US GAAP US GAAS IFRS PCAOB and SOX frameworks
Strong analytical communication and interpersonal skills with the ability to work independently and collaboratively
Fluent in English both written and spoken
Confident coaching junior team members and delivering results in SOX audit environments
Structured detail-focused mindset with strong summarization and documentation skills
Benefits
Flexible working hours
After-work events
Discounts on hotels flowers glasses and much more
Wide range of training opportunities
Cell phone subscription also for private use
Home office possibility
Employment Type
Full Time
