Senior Auditor - Trade, Industries and Services – US GAAP
Description
SummaryIn 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.
Your tasks
- You will 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 and SOX testing.
- You will 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.
- You will work on a motivated team in a dynamic environment, focused on finding opportunities to add value to our clients, teams and yourself.
- You will support the engagement manager in coordinating a network of international teams on your engagements, either in the US or in Europe.
- You will have the opportunity to work on challenging projects.
- You will receive regular feedback from colleagues and your coach and build your leadership skills on and off the job.
Your profile
- You have a university degree in accounting or the equivalent and have successfully completed the US CPA (or equivalent).
- You have recently worked 3-5 years with a public accounting firm and have extensive auditing experience working in US GAAP, US GAAS, IFRS, PCAOB and SOX.
- You have strong analytical skills and excellent interpersonal skills which you demonstrate when working with your clients and teams.
- You have excellent verbal and written English skills.
- You coach your team members and can work effective and efficient in a SOX testing environment.
- You have excellent analytical and summarizing skills.
Start date : September / October 2024
Education
Degrees / Field of Study required : Degrees / Field of Study preferred :
Certifications
Required Skills
Optional Skills
Desired Languages
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
Senior Auditor - Trade, Industries and Services – US GAAP
You will 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 and SOX testing. SummaryIn Audit, we provide independent and objective assurance that financial records, statement...
Senior/Assistant Manager - audit industrie & services
Senior/Assistant Manager - audit industrie & services à Neuchâtel, Fribourg ou Lausanne. Réalisation de missions d’audit auprès de nos clients en Suisse Romande sur des mandats variés pour des entreprises nationales et internationales (CO, IFRS, Swiss GAAP RPC). Nous considérons qu'être une org...
Audit Manager - Trade, Industries and Services – US GAAP
SummaryA career in our Non Financial Services Audit practice, within External Audit services, will provide you with the opportunity to provide a range of Assurance In Audit, we provide independent and objective assurance that financial records, statements, and processes are accurate, reliable, and c...
(Senior) Cloud and on-prem SRE / DevOps Engineer
And just as we help our customers accelerate their business, we are committed to helping our people accelerate their careers. We are running a large Data Warehouse, which is constantly improved and that delivers reports, containing card-based payment transactions in various formats for external and ...
Environmental, Social and Governance (ESG) – Senior Auditor
SummaryA career in our Non Financial Services Audit practice, within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. We focus on using the latest te...
Compliance Officer
Compliance knowledge and 3 years of experience within the field. ...
Réceptionniste FR-ANG-ALL 50%-100%
Pour nos clients dans la région lausannoise nous sommes régulièrement à la recherche de.Réceptionniste FR-ANG-ALL 50%-100%.Accueil clientèle et gestion des appels téléphoniques en français/anglais/allemand.Traitement du courrier et des e-mails en français/anglais/allemand.Assurer la disponibilité de...
Compliance Officer
Compliance knowledge and 3 years of experience within the field. ...
Product manager - Prévoyance à Lausanne
Product Manager – Prévoyance . ...
Global Product Manager Connectors 100%
Global Product Manager Connectors. In this key role, you will oversee product strategy, revenue, profitability, portfolio decisions, roadmaps, and new product developments. Join the SCHURTER Product Management Team as. If you have experience in strategic product management, strong analytical skills,...