Audit Director – US GAAP Trade, Industries & Services
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Job Location:
Lausanne - Switzerland
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
DirectorJob Description & Summary
Your TeamAre you ready to take the next step in your career and make a meaningful impact in the world of financial audit As a Director in our Financial Audit team you will join a group of highly skilled professionals who are passionate about delivering excellence and driving innovation. You will play a pivotal role in shaping the future of our clients and our firm combining your technical expertise with strategic leadership in a dynamic collaborative and international environment. This role offers a unique blend of technical challenges and strategic opportunities. You will work with a diverse range of clients tackle complex audit engagements and contribute to shaping the future of financial reporting and assurance. Together with your team you will create value inspire trust and make a lasting impact. If you are ready to grow as a leader in a global organization we want to hear from you.
Lead with Expertise:You will oversee integrated audits for clients in the Trade Industries & Services sector focusing on companies that prepare financial statements in accordance with US GAAP and file with the SEC.
Drive Excellence in SOX and PCAOB Compliance:Execute testing of SOX internal controls in line with the latest PCAOB guidance leveraging your deep knowledge of internal controls for significant subsidiaries of US-listed entities based in Switzerland.
Strategic Oversight:Manage statutory audits for companies reporting under Swiss law as well as audits for private companies using IFRS. You will also lead audits of non-financial reports such as ESG audits reflecting the growing importance of sustainability in todays business landscape.
Collaborate Across Borders:Coordinate and lead international teams across the US and Europe ensuring seamless collaboration and delivery of high-quality audit services.
Client-Centric Leadership:Build and nurture strong client relationships acting as a trusted advisor on technical accounting matters and identifying opportunities to add value.
Deliver Insightful Results:Prepare audit files for Partner review and present findings to management or Boards of Directors providing actionable insights that drive decision-making.
Shape the Future:Take ownership of your career development embracing flexibility responsibility and continuous learning to grow as a leader.
Extensive Experience: You bring over10years of experience in public accounting with a focus on US GAAP US GAAS PCAOB and SOX testing.
Certified Expertise: You hold a US CPA qualification or an equivalent certification.
Leadership Excellence: You have a proven track record of leading functional and cross-territory teams expanding service offerings and growing client portfolios through both account expansion and new client acquisition.
Global Perspective: You have successfully managed large multi-location audits and are adept at coordinating with international teams.
Client Relationship Builder: You excel at building sustainable senior client relationships earning trust and respect as a knowledgeable and valued advisor.
Strategic Insight: You understand clients strategic operational and external drivers for change and you inspire confidence by anticipating their needs and exceeding expectations.
Exceptional Communication: Your interpersonal and communication skills are second to none. You are proactive enthusiastic and passionate about delivering value to clients.
Servant Leadership: You are a team player who leads by example fostering collaboration and creating a positive inclusive environment for both clients and colleagues.
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
Accepting Feedback Accepting Feedback Accounting and Financial Reporting Standards Accounting Policies Active Listening Analytical Thinking Artificial Intelligence (AI) Platform Auditing Auditing Methodologies Client Management Coaching and Feedback Communication Compliance Auditing Complying With Regulations Creativity Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Embracing Change Emotional Regulation Empathy 36 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship
Government Clearance Required
Job Posting End Date
Required Experience:
Director
Key Skills
- Internal Audit
- Risk Management
- Information Technology
- Financial Controls
- Audit Methodology
- COSO
- GAAP
- COBIT
- SOX
- Special Investigations
- External Auditors
- Financial Statements
- Accounting and Finance
- CPA
About Company
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more
