Manager or Senior Manager US Accounting and Reporting Group
- Entreprise
- KPMG AG
- Lieu
- Zürich
- Date
- 11.05.2025
- Référence
- 104371
Responsibilities
In this dynamic role, you will:
- Lead and conduct PCAOB integrated audits for Swiss-based multinational companies or their Swiss subsidiaries belonging to U.S. companies.
- Audit spin-offs, disposals, opening balance sheets, and acquired businesses related to various business combinations.
- Provide leadership and support for transaction-based projects requiring expertise in IFRS, US GAAP, PCAOB, and SEC reporting, including comfort letters, agreed-upon procedures, and reviews of registration statements.
- Deliver accounting advisory and SOX advisory services to non-audit clients.
- Coach and mentor Swiss-based audit teams on technical US accounting, auditing, and reporting inquiries.
- Conduct internal and external PCAOB/US GAAS training sessions.
Qualifications
To thrive in this position, you should possess:
- A highly motivated, curious, and proactive approach as a team player with a positive attitude and a strong client service orientation.
- Excellent oral and written communication skills.
- In-depth knowledge of US GAAS/PCAOB and SEC requirements, along with US audit methodology, with familiarity in IFRS and International Standards on Auditing (ISA) as a beneficial addition.
- 5-10 years of recent integrated audit experience (PCAOB and US GAAP or PCAOB and IFRS), preferably within KPMG or another Big 4 firm, alongside a strong proficiency in researching accounting and auditing issues.
- A U.S. CPA license or its equivalent.
- Strong project management and team leadership abilities.
- The capacity to deliver high-quality services within tight deadlines.
- Proficiency in English; additional languages are considered advantageous.