PricewaterhouseCoopers AG
Audit Senior Associate / Assistant Manager - Trade, Industries & Services / US GAAP
📍 8050 Zürich
Rolle und Verantwortlichkeiten
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.
Team / Beschreibung
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.
Qualifikationen und Fähigkeiten
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.