7 beste Stellen als quality assurance in zug zg – aktuell auf Personalsuche

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Audit - (Senior) Manager - Trade, Industries & Services - US GAAP

PwC -
Zürich, ZH

Jetzt bewerben

Details zur Stelle

100% | Pensum: 90-100%

Qualifikationen

Management-Erfahrung
Rechnungsprüfung
Englisch
Rechnungswesen
Führungserfahrung
Kommunikationsfähigkeit
Deutsch

Vollständige Stellenbeschreibung

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Manager

Job Description & Summary

Your Team

Ready to take the next step in your career and make an impact in financial audit? As a (Senior) Manager in our Financial Audit team, you'll join skilled professionals passionate about excellence and innovation. You'll lead and mentor teams in a dynamic, international environment, combining technical expertise with leadership skills. This role offers the chance to work with diverse clients, tackle complex audits, and shape the future of financial reporting. Together with your team, you'll create value, inspire trust, and drive meaningful change. If you're ready to grow as a leader, we want to hear from you.

Your Impact

Audit Expertise: You will audit clients in the Trade, Industries & Services area.
Integrated Audits: You are responsible for integrated audits of companies that prepare financial statements in accordance with United States Generally Accepted Accounting Principles (US GAAP) and file with the Securities Exchange Commission (SEC).
Statutory Audits: You are responsible for statutory audits of companies that prepare financial statements in accordance with Swiss law.
Deliver Results: You are responsible for the preparation of the audit file for Partner review and assisting in the presentation of the audit findings to management or the Board of Directors.
Client Relationships: You develop new and extend existing relationships with our clients and actively support the client in technical accounting matters.
Own Your Development: You are in the driver's seat of your own responsibility, flexibility, and development.

Your Skill Set

Experience: You have more than 5+ years of demonstrable experience in a similar role at a Big 4 company and/or at least the equivalent to 5 'busy-seasons' of experience in auditing with large multinational clients.
Technical Expertise: You are technically strong with an excellent working knowledge of US GAAP, US GAAS, IFRS, SOX, and PCAOB standards.
Certification: You hold a US CPA qualification or an equivalent certification.
Audit Management: You have experience in managing large, multi-location audits and are highly effective in your day-to-day management of clients and network PwC firms within the region.
Relationship Building: You have experience in building and maintaining strong relationships with senior management at local, regional, and corporate levels.
Team Player: You are a team player with the ability to report upwards to Partners.
Communication Skills: You have excellent English verbal and written communication skills - German is a plus.

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, Coaching and Feedback, 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 {+ 29 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Up to 40%

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

Job Posting End Date

Jetzt bewerben

Erweiterte Suche

quality assurance Jobs in zug zg

Audit - (Senior) Manager - Trade, Industries & Services - US GAAP

OMS Lead Engineer

Audit - Manager/Senior Manager - Private Equity/Asset Management - 80-100%

(Senior) Consultant - Business Consulting - Finance

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

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

Digital Audit Manager (Financial Services)

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