Audit Senior Associate / Assistant Manager - Trade, Industries & Services / US Gaap

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

Your Team

Join a team that does more than just audits - we help businesses thrive by building trust and delivering value.

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.

We're a team of curious, ambitious, and collaborative professionals who believe in the power of diversity and innovation. 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.

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.

Why Join Us?

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.
• Flexibility: Work arrangements that help you balance your professional and personal life.
• Inclusive Culture: A diverse and collaborative environment where your unique perspective is valued.
• Innovative Tools: Leverage advanced technology and creative approaches to redefine the future of auditing.
• Purpose-Driven Work: Contribute to meaningful projects that make a difference for our clients, society, and the planet.

Ready to make an impact?

Join our community of solvers and help us shape the future of auditing - digital, sustainable, and global. Apply now!

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, 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, External Audit {+ 24 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Up to 40%

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

No

Job Posting End Date