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Audit - (Senior) Manager - Trade, Industries & Services - US GAAP

Unternehmen
PricewaterhouseCoopers,Training Administration Service Centre Sarl, Luxembourg
Ort
Lausanne
Datum
16.03.2026
Referenznummer
271842

Your Impact

In this role, you will play a vital part in leading audits for clients across various sectors, including agribusiness, manufacturing, automotive, and utilities.

  • Audit Expertise: Lead audits for diverse clients spanning multiple industries.
  • Integrated Audits: Conduct integrated audits for companies that prepare financial statements according to United States Generally Accepted Accounting Principles (US GAAP) and those that file with the Securities Exchange Commission (SEC).
  • Statutory Audits: Oversee statutory audits for companies preparing financial statements in compliance with Swiss law.
  • Private Company Audits: Manage audits of private companies that adhere to International Financial Reporting Standards (IFRS).
  • Non-Financial Reporting: Handle audits of non-financial reports, including ESG audits.
  • Deliver Results: Prepare audit files for Partner review and assist in presenting findings to management or the Board of Directors.
  • Client Relationships: Develop new and enhance existing relationships, offering technical accounting support to clients.
  • Own Your Development: Take charge of your responsibilities, flexibility, and professional growth.

Your Skill Set

  • Experience: 6-8 years of demonstrable experience in a similar capacity at a Big 4 firm.
  • Technical Expertise: Strong technical background with comprehensive knowledge of US GAAP, US GAAS, IFRS, SOX, and PCAOB standards.
  • Certification: Hold a US CPA qualification or an equivalent certification.
  • Audit Management: Experience in managing large, multi-location audits and effectively overseeing client and network firm interactions.
  • Relationship Building: Proven track record of building and maintaining robust relationships with senior management across local, regional, and corporate levels.
  • Team Player: Collaborative team member capable of reporting effectively to Partners.
  • Communication Skills: Excellent verbal and written communication skills in English; proficiency in French is a plus.

Bewerbung einreichen

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