\\n Line of Service Assurance

Industry/Sector Not Applicable

Specialism Assurance

Management Level Senior Associate

Job Description & Summary A 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. Our clients are often well known brands and many have broad international reach. We focus on using the latest technology to reduce the level of manual testing ensuring you\\xe2\\x80\\x99ll focus on the most valuable areas of client service and on enhancing corporate governance and the reliability of our clients\\xe2\\x80\\x99 information.

Our team helps organisations navigate regulatory complexity while strengthening trust and transparency in their business. While many of the rules of business have changed, the fundamentals haven\\xe2\\x80\\x99t. You\\xe2\\x80\\x99ll work alongside senior members of the client\\xe2\\x80\\x99s management team in planning the audit process from beginning to end, ensuring completeness, accuracy, and fair presentation of our client\\xe2\\x80\\x99s information.

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 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 (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

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

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