Audit Manager / Senior Manager

Lead High-Impact Audits for Globally Active Clients – Specializing in US GAAP

A prestigious international advisory firm is seeking a highly motivated and experienced Audit Manager / Senior Manager (m / w / d) to join their Non-Financial Services Assurance Practice in Zug. Starting Spring 2025, you’ll take on a leadership role in delivering audit and assurance services to well-known global clients, with a strong focus on US GAAP, SEC reporting, and IFRS. This position offers the opportunity to work with cutting-edge audit technology and to drive excellence in corporate governance and transparency.

Aufgaben

Lead and manage audit engagements for clients in the Trade, Industries & Services sector, including multinational corporations and fast-growing private companies

Oversee integrated audits for SEC-registered companies reporting under US GAAP, including SOX testing and compliance with PCAOB standards

Manage statutory audits under Swiss law and IFRS-based audits for international private firms

Supervise ESG and non-financial reporting audits.Prepare high-quality audit documentation for Partner review and participate in presenting audit findings to client management and Boards of Directors

Act as a key point of contact for clients on technical accounting questions, and support them in navigating complex regulatory environments

Build and grow long-term relationships with clients while coordinating cross-border audit teams across the firm’s international network

Qualifikation

Over 5 years of experience in a similar role within a Big 4 or top-tier audit environment

Strong technical command of US GAAP, US GAAS, IFRS, SOX, and PCAOB standards

Successfully completed US CPA or an equivalent international qualification

Demonstrated ability to manage large, multi-location audit engagements effectively. Proven ability to lead teams, coach junior staff, and collaborate effectively within international networks

Confident working with senior stakeholders at local, regional, and corporate levels

Excellent communication and leadership skills, with fluency in English (German is a plus)

Benefits

A leadership role in a globally connected firm with an emphasis on innovation and quality

Exposure to large, internationally active clients and complex audit environments

The opportunity to deepen your expertise in US GAAP, SOX, and ESG topics

A supportive and flexible work culture that values initiative, personal development, and work-life balance

A clear development path with regular feedback and coaching, tailored to your professional goals

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