10 beste Stellen als internal audit in zug zg – aktuell auf Personalsuche

FAAS Manager - Assistant Controller (IFMS) - Zurich, Basel, Geneva
EY —Zürich, ZH
- Microsoft Excel
- Englisch
- Analysefähigkeit
9 Tage
(Senior) Consultant - Business Consulting - Finance
EY —Zürich, ZH
- 100%
- Microsoft Powerpoint
- Microsoft Excel
- Englisch
- Bezahlte Feiertage
- Bezahlte Ferien
Senior Manager - US Accounting and Reporting Group - USARG
KPMG —Zürich, ZH
- 100%
- Homeoffice
- Englisch
- Projektmanagement
- Rechnungswesen
- Homeoffice-Möglichkeit
- Eltern-/Erziehungsurlaub
3 Tage
Reference Data Analyst
Eclerx —Zürich, ZH
- 100%
- Microsoft Excel
- Management-Erfahrung
- Englisch
Principal Design Engineer - Mechanical Equipment (80-100%)
Climeworks —Zürich, ZH
- Teilzeit
- Hybrides Arbeiten
- Englisch
- Master
- Bachelor
- Eltern-/Erziehungsurlaub
Direkt bewerben
Cluster Security Manager 80 – 100% (f/m/d)
Hitachi —Zürich, ZH
- 100%
- Homeoffice
- Englisch
- Vor Ort
- Kommunikationsfähigkeit
IT Project Manager – Assurance Transformation (Manager / Senior Manager)
PwC —Zürich, ZH
- 100%
- Informatik
- Management-Erfahrung
- PMP
7 Tage
Accountant and Merchant Settlement Specialist - CH
NetCents Technology Inc. —Zürich, ZH
- Montag bis Freitag
- Bachelor
- Ohne Hochschulabschluss
- Rechnungswesen
Direkt bewerben
IT Security Engineer
Destinus —Zürich, ZH
- 100%
- Hybrides Arbeiten
- Management-Erfahrung
- Englisch
- Windows
Direkt bewerben
Manager - Financial Accounting Advisory Services - US focused markets group 100%
EY —Zürich, ZH
- 100%
- Schreibfähigkeiten
- Englisch
- Master

Ich möchte aktuelle Job-E-Mails für Stellen als internal audit in zug zg erhalten

Wenn Sie sich bei Ihrem Konto anmelden, stimmen Sie den Nutzungsbedingungen, den Richtlinien zur Verwendung von Cookies sowie der Datenschutzerklärung von SimplyHired zu.

Weitere Job-Standorte erkunden

internal audit jobs near zug zg

Jobs als Data Analyst in Zürich, ZH

Jobs als Accounting Manager in Zürich, ZH

Jobs als Principal Software Engineer in Zürich, ZH

Jobs als IT Project Manager in Zürich, ZH

Jobs als Data Analyst in Nyon, Vd

Jobs als Data Analyst in Plan Les Ouates, Ge

Jobs als Data Analyst in Herdern, Tg

Jobs als Data Analyst in Kanton Zug

Jobs als Data Engineer in Basel, Bs

Jobs als Accounting Manager in Chiasso, Ti

Jobs als Accounting Manager in Kanton Waadt

Jobs als Innovation Manager in Zürich, Zh

Jobs als Financial Planning Analysis in Basel, Bs

Jobs als Senior Manager in Zürich, Zh

Jobs als It Service Manager in Zürich, Zh

Jobs als Office Manager in Zürich, Zh

Jobs als Partnership Manager in Zürich, Zh

Jobs als Software Engineering Manager in Zürich, Zh

Jobs als Principal Software Engineer in Bâle, Bs

Jobs als Principal Software Engineer in Saint Sulpice, Ne

FAAS Manager - Assistant Controller (IFMS) - Zurich, Basel, Geneva

EY -
Zürich, ZH

Jetzt bewerben

Details zur Stelle

vor 9 Tagen

Qualifikationen

Französisch
Microsoft Excel
SAP
Englisch
Analysefähigkeit
Bachelor
Rechnungswesen
Kommunikationsfähigkeit
Deutsch

Vollständige Stellenbeschreibung

Location: Zurich

Other locations: Anywhere in Country

Salary: Competitive

Date: 27 May 2026

Job description

Requisition ID: 1713632

At EY, we’re all in to shape your future with confidence.

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

EY is expanding its Integrated Finance Managed Services (IFMS) offering in Switzerland, and we are seeking an Assistant Controller to support the Regional Controller in the delivery and oversight of finance operations across Swiss and European clients. This role plays a key part in a new and strategically important service line, contributing to the operational model, governance standards, and overall quality of IFMS delivery. It offers a unique blend of financial reporting support, operational excellence, multi‑framework accounting exposure, and cross‑functional collaboration within a managed services environment.

Key Responsibilities

Support monthly and quarterly close activities, including journal entries, reconciliations, and variance analysis
Assist in preparing financial information under the appropriate reporting framework (IFRS, US GAAP, Swiss Code of Obligations, Swiss GAAP FER), depending on client requirements
Collaborate with FAAS specialists on technical accounting matters (aligned with IFMS delivery model)
Contribute to regulatory reporting, including SEC filings (as applicable), EU regulatory submissions, and SIX Swiss Exchange reporting
Work with IFMS Delivery Executives and global delivery teams to monitor service delivery, identify issues early, and support timely remediation
Support commercial management activities by monitoring scope changes and contract‑related matters
Provide operational support across treasury processes, stock‑based compensation tracking, and coordination with banks and transfer agents
Support payroll‑related activities in collaboration with EY managed services teams and client HR for tax and benefits compliance
Prepare audit schedules and assist with the internal and external audit processes
Contribute materials for Audit Committee and Board meetings
Assist with the administration and monitoring of IFMS systems, including subledger–ledger interfaces and reconciliations

Profile and Qualifications

Bachelor’s degree in Accounting or Finance
CPA (active, eligible, or inactive) or equivalent certification preferred
6–9+ years of progressive accounting experience, including significant hands‑on experience in a corporate / in‑house finance function, with a strong focus on financial reporting and compliance.
Strong technical knowledge across IFRS and/or US GAAP, with flexibility to operate across frameworks depending on client needs
Strong analytical capabilities, attention to detail, and the ability to work collaboratively across onshore and offshore teams
Proficiency in Excel; familiarity with SAP, Concur, and Ariba is beneficial
Ability to manage multiple priorities in a fast‑paced environment and adapt to evolving client needs
Experience supporting public‑company reporting or SEC‑related processes is an advantage
Excellent communication skills in English, with proficiency in French or German

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

Jetzt bewerben

Erweiterte Suche

internal audit Jobs in zug zg

FAAS Manager - Assistant Controller (IFMS) - Zurich, Basel, Geneva

(Senior) Consultant - Business Consulting - Finance

Senior Manager - US Accounting and Reporting Group - USARG

Reference Data Analyst

Principal Design Engineer - Mechanical Equipment (80-100%)

Cluster Security Manager 80 – 100% (f/m/d)

IT Project Manager – Assurance Transformation (Manager / Senior Manager)

Accountant and Merchant Settlement Specialist - CH

IT Security Engineer

Manager - Financial Accounting Advisory Services - US focused markets group 100%

Ich möchte aktuelle Job-E-Mails für Stellen als internal audit in zug zg erhalten

Related Searches

Weitere Job-Standorte erkunden

Job description

Tools für Jobsuchende

Arbeitgebertools

Durchsuchen

Bleiben Sie in Kontakt