Line of Service
Assurance
Industry/Sector
Not Applicable
Specialism
Assurance
Management Level
Senior Associate
Job Description & Summary
In Audit, we provide independent and objective assurance that financial records, statements, and processes are accurate, reliable, and compliant, instilling confidence and trust among stakeholders. We therefore 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

• Support the engagement manager with the planning execution and completion of group and local audits in a variety of non-financial services industries with the focus on US GAAP.
• Execute testing of SOX internal controls in accordance with the latest PCAOB guidance and demonstrate your knowledge and expertise in internal controls testing for significant subsidiaries of US-listed entities based in Switzerland.
• Work on a motivated team in a dynamic environment, focused on finding opportunities to add value to our clients, teams and yourself.
• Support the engagement manager in coordinating a network of international teams on your engagements, either in the US or in Europe.
• Have the opportunity to work on challenging projects.
• Receive regular feedback from colleagues and your coach and build leadership skills on and off the job.

Your Skill Set

• A bachelor’s, a master’s degree or a diploma in economics.
• Holding an accounting qualification (CPA, ACCA, ACA, DEC…) or on the verge of obtaining one.
• 3-5 years’ 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.

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

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date