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

Zürich & Zug, Switzerland

Join a leading global professional services firm that is dedicated to delivering exceptional audit and assurance services. Our company prides itself on fostering a collaborative and innovative environment where talented individuals can thrive. With a strong commitment to professional development and a diverse portfolio of clients across various industries, we offer a unique opportunity to enhance your career while making a meaningful impact.

Job Responsibilities:

• Support the engagement manager with the planning, execution, and completion of group and local audits in non-financial services industries.
• Execute testing of SOX internal controls in accordance with the latest PCAOB guidance.
• Demonstrate knowledge and expertise in internal controls testing for significant subsidiaries of US-listed entities based in Switzerland.
• Coordinate a network of international teams on engagements, either in the US or Europe.
• Identify opportunities to add value to clients, teams, and personal development.
• Provide coaching and mentorship to team members to enhance their skills and performance.
• Engage in challenging projects that promote professional growth and leadership development.
• Receive and implement regular feedback from colleagues and coaches.

Required Skills & Qualifications:

• University degree in accounting or equivalent.
• Successfully completed the US CPA (or equivalent) certification.
• 3-5 years of experience with a public accounting firm, with extensive auditing experience in US GAAP, US GAAS, IFRS, PCAOB, and SOX.
• Strong analytical skills with the ability to summarize complex information effectively.
• Excellent interpersonal skills, demonstrating the ability to work collaboratively with clients and teams.
• Proficient verbal and written English communication skills.
• Ability to work effectively and efficiently in a SOX testing environment.

Call to Action:

If you are a motivated professional looking to advance your career in a dynamic and supportive environment, we encourage you to apply for this exciting opportunity. Join us in making a difference for our clients and your career. Submit your application.

Contact: Alba Jansa

alba.jansa(at)experis.ch