Audit (Senior) Manager - Trade, Industries and Services – US GAAP
PwC
Date de publication :
25 février 2025Taux d'activité :
100%- Lieu de travail :Geneva
Résumé de l'emploi
Chez PwC Suisse, nous offrons des services d'audit indépendants. Rejoignez un environnement dynamique et motivant.
Tâches
- Planifier et exécuter des audits dans diverses industries.
- Tester les contrôles internes SOX selon les directives PCAOB.
- Collaborer avec des équipes internationales sur des projets complexes.
Compétences
- Diplôme en économie et qualification comptable requise.
- Compétences analytiques fortes et excellentes compétences interpersonnelles.
- Capacité à travailler en équipe et à interagir avec les clients.
Résumé de l'annonce originale
Est-ce utile ?
In Audit, we provide independent and objective assurance that financial records, statements, and processes are accurate, reliable, and compliant. This instills confidence and trust among stakeholders. We contribute to the integrity of financial systems, facilitate informed decision-making, safeguard against fraud, and promote trust and confidence in the business environment.
Your Impact
• Plan, execute, and complete group and local audits in various non-financial services industries, focusing on US GAAP.
• Execute testing of SOX internal controls in accordance with the latest PCAOB guidance, demonstrating your knowledge and expertise in internal controls testing for significant subsidiaries of US-listed entities based in Switzerland.
• Work in a motivated team within a dynamic environment, focused on finding opportunities to add value to our clients, teams, and yourself.
• Coordinate a network of international teams on your engagements, either in the US or Europe.
• Work on challenging projects.
• Provide regular feedback to your coaches and enhance your leadership skills.
Your Skill Set
• A bachelor's, master's degree, or diploma in economics.
• Holding an accounting qualification (CPA, ACCA, ACA, DEC...).
• 5-10 years of experience with a public accounting firm and extensive auditing experience working with US GAAP, US GAAS, PCAOB, and SOX testing.
• Strong analytical skills and excellent interpersonal skills.
• Fluent in English.
• Innovative and inclined towards teamwork and client interaction.
• Excellent analytical and summarizing skills.
Any questions? We are happy to help.
Romain Bonneville
About PwC
PwC Switzerland is the leading audit and advisory company in Switzerland. As an independent member of the international PwC network, we help organisations and individuals to deliver solutions and sustained outcomes in the areas of assurance, advisory and tax services.
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