Audit – (Senior) Manager Trade, Industries & Services US GAAP

Lausanne - Switzerland

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Manager

Job Description & Summary

Your Team
Are you ready to take the next step in your career and make a meaningful impact in the world of financial audit As a (Senior) Manager 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 key role in leading and mentoring teams working in a dynamic collaborative and international environment. This position offers a unique opportunity to combine your technical expertise with leadership skills as you engage with a diverse range of clients and tackle complex audit engagements. Together with your team you will create value inspire trust and contribute to shaping the future of financial reporting and assurance. If you are ready to grow as a leader and make an impact in a global organization we want to hear from you.

Your Impact

Audit Expertise: You will audit clients in the Trade Industries & Services area.
Integrated Audits: You are responsible for integrated audits of companies that prepare financial statements in accordance with United States Generally Accepted Accounting Principles (US GAAP) and file with the Securities Exchange Commission (SEC).
Statutory Audits: You are responsible for statutory audits of companies that prepare financial statements in accordance with Swiss law.
Private Company Audits: You are responsible for audits of private companies that prepare financial statements in accordance with International Financial Reporting Standards (IFRS).
Non-Financial Reporting: You are responsible for managing audits of non-financial reports (e.g. ESG audits).
Deliver Results: You are responsible for the preparation of the audit file for Partner review and assisting in the presentation of the audit findings to management or the Board of Directors.
Client Relationships: You develop new and extend existing relationships with our clients and actively support the client in technical accounting matters.
Own Your Development: You are in the drivers seat of your own responsibility flexibility and development.

Your Skill Set

Experience:You have more than 5 years of demonstrable experience in a similar role at a Big 4 company and/or at least the equivalent to 5 busy-seasons of experience in auditing with large multinational clients.
Technical Expertise: You are technically strong with an excellent working knowledge of US GAAP US GAAS IFRS SOX and PCAOB standards.
Certification: You hold a US CPA qualification or an equivalent certification.
Audit Management: You have experience in managing large multi-location audits and are highly effective in your day-to-day management of clients and network PwC firms within the region.
Relationship Building: You have experience in building and maintaining strong relationships with senior management at local regional and corporate levels.
Team Player: You are a team player with the ability to report upwards to Partners.
Communication Skills: You have excellent English verbal and written communication skills - Frenchis a plus.

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 29 more

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

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelManagerJob Description & SummaryYour TeamAre you ready to take the next step in your career and make a meaningful impact in the world of financial audit As a (Senior) Manager in our Financial Audit team you will ...

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Manager

Job Description & Summary

Your Impact

Audit Expertise: You will audit clients in the Trade Industries & Services area.
Integrated Audits: You are responsible for integrated audits of companies that prepare financial statements in accordance with United States Generally Accepted Accounting Principles (US GAAP) and file with the Securities Exchange Commission (SEC).
Statutory Audits: You are responsible for statutory audits of companies that prepare financial statements in accordance with Swiss law.
Private Company Audits: You are responsible for audits of private companies that prepare financial statements in accordance with International Financial Reporting Standards (IFRS).
Non-Financial Reporting: You are responsible for managing audits of non-financial reports (e.g. ESG audits).
Deliver Results: You are responsible for the preparation of the audit file for Partner review and assisting in the presentation of the audit findings to management or the Board of Directors.
Client Relationships: You develop new and extend existing relationships with our clients and actively support the client in technical accounting matters.
Own Your Development: You are in the drivers seat of your own responsibility flexibility and development.

Your Skill Set

Experience:You have more than 5 years of demonstrable experience in a similar role at a Big 4 company and/or at least the equivalent to 5 busy-seasons of experience in auditing with large multinational clients.
Technical Expertise: You are technically strong with an excellent working knowledge of US GAAP US GAAS IFRS SOX and PCAOB standards.
Certification: You hold a US CPA qualification or an equivalent certification.
Audit Management: You have experience in managing large multi-location audits and are highly effective in your day-to-day management of clients and network PwC firms within the region.
Relationship Building: You have experience in building and maintaining strong relationships with senior management at local regional and corporate levels.
Team Player: You are a team player with the ability to report upwards to Partners.
Communication Skills: You have excellent English verbal and written communication skills - Frenchis a plus.

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

Key Skills

Business Development
Risk Management
Financial Services
GAAP
Accounting
Banking
Quality Control
Relationship Management
Internal Audits
Mentoring
negotiation
GAAS

Apply Now

About Company

PricewaterhouseCoopers

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

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Audit – (Senior) Manager Trade, Industries & Services US GAAP

PricewaterhouseCoopers

Lausanne - Switzerland

Job Summary

Certification: You hold a US CPA qualification or an equivalent certification.

Audit Management: You have experience in managing large multi-location audits and are highly effective in your day-to-day management of clients and network PwC firms within the region.

Certification: You hold a US CPA qualification or an equivalent certification.

Audit Management: You have experience in managing large multi-location audits and are highly effective in your day-to-day management of clients and network PwC firms within the region.

Key Skills

About Company

Audit – (Senior) Manager Trade, Industries & Services US GAAP

Lausanne - Switzerland

Job Summary

Certification: You hold a US CPA qualification or an equivalent certification.

Audit Management: You have experience in managing large multi-location audits and are highly effective in your day-to-day management of clients and network PwC firms within the region.

Certification: You hold a US CPA qualification or an equivalent certification.

Audit Management: You have experience in managing large multi-location audits and are highly effective in your day-to-day management of clients and network PwC firms within the region.

Key Skills

About Company

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