Switzerland Job Openings

KPMG

Manager DPP Audit - US Standards

Zürich

FULL TIME

October 7, 2024

Manager DPP Audit - US Standards
  • 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
  • licence as an US certified public accountant
  • Ability to deliver high-quality services under tight deadlines.
  • Proficient in English, German is a big plus

Zurich
upon agreement
100 %
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.
    licence U.S. certified public accountant.
    Ability to deliver high-quality services under tight deadlines
    Proficient in English. German is a plus

KPMG as an employer
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
KPMG is known for providing clear and consistent solutions in the areas of auditing and advisory services. The broad palette of services across many subject matters and industries allows the provision of multidisciplinary services from a single source for our clients on the one hand and diverse careers and development options for our employees on the other hand. Our dealings are fair and frank and we strive to always look at the results of our work through the eyes of our clients. At KPMG, we are aware that if we add value for our clients, we also do the same for ourselves.

Do you have any questions?
Anouk Bachmann
Experienced Hire Recruiter
+41 58 249 68 61
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