PwC Holdings Schweiz GmbH
Audit Senior Associate / Assistant Manager - Trade, Industries & Services / US GAAP
In our Audit - Trade, Industries & Services (TIS) practice, we don't just analyze numbers; we uncover insights that help businesses grow, adapt, and succeed in a rapidly changing world. We work with a diverse range of clients, from global corporations to dynamic local businesses, helping them navigate through challenges, seize opportunities, and build a sustainable future.
By combining our unique perspectives and leveraging advanced technology, we're shaping the future of auditing and the industries we serve. Every project is an opportunity to grow, make an impact, and contribute to building trust in society.
We understand that your career is more than just a job - it's a journey. That's why we're committed to supporting you every step of the way:
By combining our unique perspectives and leveraging advanced technology, we're shaping the future of auditing and the industries we serve. Every project is an opportunity to grow, make an impact, and contribute to building trust in society.
Audit Senior Associate / Assistant Manager - Trade, Industries & Services / US GAAP
100%
Your Impact
- Take ownership of planning, executing, and completing group and local audits across a variety of non-financial services industries, with a focus on US GAAP and SOX testing.
- Perform SOX internal controls testing in compliance with the latest PCAOB guidance, demonstrating your expertise in internal controls for US-listed groups as well as their significant subsidiaries based in Switzerland.
- Collaborate with international teams and clients, fostering strong relationships and ensuring seamless communication across borders.
- Drive the integration of our remote team members, ensuring they are part of our local engagement team.
- Leverage digital tools, data analysis software, and automation solutions to structure, visualize, and present actionable insights that add value for clients.
- Embrace new challenges and opportunities to grow, developing your leadership skills and contributing to the success of your team and clients.
Your Skill Set
- A university degree in accounting or a related field, with a US CPA (or a comparable certification) completed or in progress.
- 3-5 years of recent experience in a public accounting firm, with solid expertise in US GAAP, US GAAS, IFRS, PCAOB, and SOX.
- Strong analytical and critical thinking skills, with the ability to interpret complex financial data and develop tailored solutions for clients.
- Proficiency in English; knowledge of German, French, or Italian is an advantage.
- Excellent communication and interpersonal skills, with the ability to collaborate effectively with international teams, foster client relationships, and manage expectations.
We understand that your career is more than just a job - it's a journey. That's why we're committed to supporting you every step of the way:
- Professional Growth: Access tailored learning opportunities, mentorship, and financial support for further certifications.
- Professional Growth
- Flexibility: Work arrangements that help you balance your professional and personal life.
- Flexibility
- Inclusive Culture: A diverse and collaborative environment where your unique perspective is valued.
- Inclusive Culture
- Innovative Tools: Leverage advanced technology and creative approaches to redefine the future of auditing.
- Innovative Tools
- Purpose-Driven Work: Contribute to meaningful projects that make a difference for our clients, society, and the planet.
Your Contact
Benjamin Lohrmann
About PwC
At PwC Switzerland, we help clients build trust and reinvent so they can turn complexity into competitive advantage. We're part of a tech-forward, people-empowered network and help clients build, accelerate and sustain momentum across audit, assurance, tax, legal, workforce, deals and consulting.