Audit - Senior Associate - US GAAP - Trade, Industries & Services

Your Impact

As a vital contributor to our operations, you will support the engagement manager in planning, executing, and completing both group and local audits across a diverse range of non-financial services industries, with a particular emphasis on US GAAP and SOX testing.

• You will execute testing of SOX internal controls in alignment with the latest PCAOB guidance, showcasing your knowledge and expertise in internal controls testing for significant subsidiaries of US-listed entities based in Switzerland.
• Join a motivated team within a dynamic environment, aimed at identifying opportunities to add value to clients, teams, and your own professional growth.
• Provide support to the engagement manager in coordinating a network of international teams on engagements, whether in the US or Europe.
• Engage in challenging projects that will enhance your experience and skill set.
• Receive regular feedback from colleagues and your coach to build your leadership capabilities both on and off the job.

Your Skill Set

To thrive in this role, the following qualifications and skills are essential:

• A university degree in accounting or equivalent, with successful completion of the US CPA (or equivalent).
• A background of 3-5 years of experience with a public accounting firm, including extensive auditing experience with US GAAP, US GAAS, IFRS, PCAOB, and SOX.
• Strong analytical skills complemented by excellent interpersonal skills, effectively demonstrated while engaging with clients and collaborating with teams.
• Proficiency in verbal and written English communication.
• Ability to mentor team members while working efficiently in a SOX testing environment.
• Exceptional analytical and summarizing skills.