Recherche d'emploi > Lausanne, VD > Manager industrie

Audit Manager - Trade, Industries and Services – US GAAP

PwC
Lausanne
Cette offre d'emploi n'est pas disponible dans votre pays.

Description

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 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 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

  • An accounting qualification (CPA, ACCA, ACA, DEC ) is required.
  • More than 5 years’ experience in a public accounting firm working with US GAAP, US GAAS, PCAOB and SOX testing.
  • Strong analytical skills and excellent interpersonal skills.
  • Fluent in English
  • Keen to work in a team known for its sharing, communicative culture with which other staff aspire to work with.
  • Able to share your expertise and experience actively by coaching others.

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

Il y a plus de 30 jours
Emplois reliés
PwC
Lausanne, Vaud

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...

Offre sponsorisée
Forvis Mazars SA
Lausanne, Vaud

Senior/Assistant Manager - audit industrie & services à Neuchâtel, Fribourg ou Lausanne . Senior/Assistant Manager - audit industrie et services. Réalisation de missions d’audit auprès de nos clients en Suisse Romande sur des mandats variés pour des e...

PwC
Lausanne, Vaud

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...

Forvis Mazars
Lausanne, Vaud

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). Operating as an internationally ...

Devire
Switzerland

Independent preparation and execution of process & IT audits in all subgroups and functional areas nationally and internationally. For one of our key Clients - a leading company in solutions for the construction, industrial, and automotive sectors with a Business Centre in Poznań we are looking for ...

LHH
Switzerland

The Account Services Manager role is customer facing and sits within the Customer Success Sales organisation. Effective use of reporting and data to: Identify areas of weakness on assigned accounts and support efforts to remedyAdd value to the customerMonitor delivery qualityPartner with the account...

Offre sponsorisée
Careerplus AG
Lausanne, Vaud

Vous avez un excellent sens du service et parlez couramment allemand ? Ce défi est fait pour vous !.Pour notre client, une entreprise basée à Lausanne, nous recrutons un.Vos activités chez votre futur employeur.Vous accueillez les visiteurs/clients.Vous gérez la réception téléphonique.Vous gérez le ...

Offre sponsorisée
Hôtel des Trois Couronnes
Vevey, Vaud

Nous recherchons pour entrée à convenir.Réceptionniste - Tournant .Au bénéfice d’un diplôme hôtelier ou d’une expérience réussie dans un poste similaire d'au moins 2 ans dans l'hôtellerie de luxe, une bonne pr&e...

Offre sponsorisée
Nespresso HQ
Vevey, Vaud

Consumer and Market Insights Project Manager. Consumer and Market Insights Project Manager. A Day in the Life of a Consumer and Market Insights Project Manager. Translate business questions into research plans and work with external agencies to execute projects. ...

Offre sponsorisée
GROUPE SIDIN HOTELS
Lausanne, Vaud

Notre groupe hôtelier composé de cinq établissements est à la recherche pour compléter nos équipes au sein de .L'Hôtel Victoria, à Lausanne.L'Hôtel Préalpina, à Chexbres et l'Hôtel Lavaux, à Cully.Réce...