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

Your Team

Join a team that does more than just audits - we help businesses thrive by building trust and delivering value.

We believe in the power of collaboration and diversity, creating an environment where everyone can contribute their unique strengths and learn from one another. By leveraging cutting-edge technology and innovative approaches, we ensure that our clients are equipped to tackle the challenges of today and tomorrow.

Whether you're working with global corporations or dynamic local businesses, you'll play a key role in shaping the future of our clients and the industries we serve. Together, we'll help build trust in society and solve important problems.

Geneva, lausanne

spring 2025

100%

Assurance

Everyone welcome

ID: 678820WD

Your Impact

• Support the engagement manager in planning, executing, and completing group and local audits across various non-financial services industries, with a focus on US GAAP and SOX testing.
• Conduct SOX internal controls testing in compliance with the latest PCAOB guidance, demonstrating expertise in internal controls for significant subsidiaries of US-listed entities based in Switzerland.
• Collaborate with a dynamic and motivated team to identify opportunities to add value to clients, teams, and your professional growth.
• Coordinate and manage international teams on engagements in the US or Europe under the guidance of the engagement manager.
• Take on challenging projects and receive regular feedback to develop and enhance your leadership skills.

Your Skill Set

• University degree in accounting or equivalent; US CPA (or equivalent) certification completed.
• 4-5 years of recent experience in a public accounting firm with expertise in US GAAP, US GAAS, IFRS, PCAOB, and SOX.
• Strong analytical and problem-solving skills.
• Excellent interpersonal, verbal, and written English communication skills.
• Proven ability to coach team members and work effectively in a SOX testing environment.
• Fluency in English, French is a plus.

Your Benefits

Hybrid Flexible Working Model Our work model enables you to spend part of your time working in the office and part at home (provided this is your preference) - unless you-re at your clients- premises, which is of course always the priority. This approach allows you to tailor your schedule to your personal working style.

Learn and Grow Our learning and development approach helps you gain valuable skills and knowledge to advance your career, not just at PwC. We offer a variety of internal and external courses for training and upskilling. Identify your strengths and areas for improvement and gain new skills to achieve your professional goals. You-ll build confidence, enhance your job performance, and take your career to the next level.

Sustainable Performance PwC is committed to creating an environment of sustainable performance. We therefore offer a range of resources such as sustainable performance workshops, self-leadership trainings, resilience and mindfulness sessions, nutrition webinars, and yoga courses.

Vacation and Leave From maternity, paternity, and adoption leave to vacation and paid leave, we know it-s essential to take time away from work. At PwC, you can enjoy a variety of leave options to recharge, relax, or achieve personal milestones.

Volunteering Are you passionate about doing good and making a difference? That-s great, because so are we at PwC. We encourage you to participate in volunteer work by offering paid time off for volunteering activities. Our Corporate Sustainability programmes help you find purpose and fulfilment while working with us.

My Benefits Portal Introducing our special offers and discount platform! With this platform, you-ll have access to exclusive deals and discounts on a variety of products and services. Whether you-re looking for the latest fashion trends, the hottest tech products, or the best travel packages, our platform offers something for you.

Your Contact

Benjamin Lohrmann

Recruitment Team

Any questions? We are happy to help.

Tel. +41 58 792 25 29

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