Line of Service
Assurance
Industry/Sector
Not Applicable
Specialism
Assurance
Management Level
Administrative
Job Description & Summary
Your Team – Together, We Build Trust
Join a team that does more than just audits – we help businesses thrive by building trust and delivering value. In our Audit – Trade, Industries & Services team, you’ll work alongside talented and motivated colleagues who are passionate about making a difference.
We believe in the power of collaboration and diversity, creating an environment where everyone can contribute their unique strengths and learn from one another. By leveraging cutting-edge technology and innovative approaches, we ensure that our clients are equipped to tackle the challenges of today and tomorrow.
Every engagement is an opportunity to grow, develop your skills, and gain new perspectives. Whether you’re working with global corporations or dynamic local businesses, you’ll play a key role in shaping the future of our clients and the industries we serve. Together, we’ll help build trust in society and solve important problems.
Your Impact
- Support the engagement manager in planning, executing, and completing group and local audits across various non-financial services industries, with a focus on US GAAP and SOX testing.
- Conduct SOX internal controls testing in compliance with the latest PCAOB guidance, demonstrating expertise in internal controls for significant subsidiaries of US-listed entities based in Switzerland.
- Collaborate with a dynamic and motivated team to identify opportunities to add value to clients, teams, and your professional growth.
- Coordinate and manage international teams on engagements in the US or Europe under the guidance of the engagement manager.
- Take on challenging projects and receive regular feedback to develop and enhance your leadership skills.
Your Skill Set
- University degree in accounting or equivalent; US CPA (or equivalent) certification completed.
- 4-5 years of recent experience in a public accounting firm with expertise in US GAAP, US GAAS, IFRS, PCAOB, and SOX.
- Strong analytical and problem-solving skills.
- Excellent interpersonal, verbal, and written English communication skills.
- Proven ability to coach team members and work effectively in a SOX testing environment.
- Fluency in English, French 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, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Auditing, Complying With Regulations, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, External Audit, Financial Accounting, Financial Audit, Financial Disclosure Report {+ 19 more}
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Up to 40%
Available for Work Visa Sponsorship?
Yes
Government Clearance Required?
No
Job Posting End Date