Senior Auditor - Trade, Industries and Services – PCAOB focus
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.
Senior Auditor - Trade, Industries and Services – PCAOB focus
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.
Any questions? We are happy to help.
Romain Bonneville
About PwC
PwC Switzerland is the leading audit and advisory company in Switzerland. As an independent member of the international PwC network, we help organisations and individuals to deliver solutions and sustained outcomes in the areas of assurance, advisory and tax services.
À propos de l'entreprise
