Manager DPP Audit - US Standards

Your contribution to KPMG

• Act as US auditing standards (PCAOB) and US GAAP subject matter expert within KPMG Switzerland
• Perform quality reviews of PCAOB audit engagement files
• Act as an EQC Reviewer assistant for US Issuer engagements
• Coach Swiss-based audit teams on technical US accounting, auditing and reporting inquiries
• Lead integrated audits of Swiss subsidiaries of U.S. companies including reporting to KPMG U.S. and other group auditors
• Support engagement teams in (client) workshops related to new or revised standards
• Contribute to projects for accounting advisory and SOX advisory services to non-audit clients
• Perform other transaction based projects that require US GAAP and SEC reporting expertise (comfort letters, agreed-upon procedures and reviews of registration statements)

This is what makes you successful

• Ability to work in hybrid work environments, both in home office and together with our clients and team
• Strong knowledge of US GAAP, US GAAS/PCAOB and SEC requirements and US audit methodology
• 4-6 years of experience in the BIG 4 environment
• Deep understanding of U.S. GAAP, PCOAB and SEC reporting and a passion for staying up to date with the latest changes with these standard setters and regulators
• Experience with IFRS Accounting Standards a plus
• licenced U.S. certified public accountant
• Ability to deliver high-quality services under tight deadlines
• Proficient in English, German is a plus

Discover KPMG – Become part of our team

The KPMG Department of Professional Practice (DPP) provides high quality technical and specialist accounting expertise and advice to teams with US Financial Reporting or PCAOB Auditing considerations. DPP also covers regulatory Training and Education of our teams and further develops the technical and methodological capabilities across the firm. DPP Audit – US Standards team in Switzerland is a team of experienced accounting and auditing professionals, who are US Certified Public Accountants with auditing backgrounds. We are committed to supporting the quality and effectiveness of KPMG's professional services

With 300 different auditing and advisory service opportunities, our people can choose the career path that suits them best. Through our competencies in business transformation as well as ESG consulting, we support our clients in today's biggest challenges. We are a purpose-led and values driven company where your insight can create opportunities for you and contribute to a better future. Do work that matters, supported by a community that values difference and cares about you. Gain learning that'll last you a lifetime and be recognized for the impact you make. Find opportunity everywhere with KPMG.

Do you have any questions?

Anouk Bachmann

Experienced Hire Recruiter

+41 58 249 68 61