In our Audit - Trade, Industries & Services (TIS) practice, we uncover insights that help businesses grow, adapt, and succeed in a rapidly changing world. We work with a diverse range of clients, from global corporations to dynamic local businesses, helping them navigate challenges, seize opportunities, and build a sustainable future. By combining unique perspectives and leveraging advanced technology, we are shaping the future of auditing and the industries we serve. Every project is an opportunity to grow, make an impact, and contribute to building trust in society.
Tasks
- Take ownership of planning, executing, and completing group and local audits across a variety of non-financial services industries, with a focus on US GAAP and SOX testing.
- Perform SOX internal controls testing in compliance with the latest PCAOB guidance, demonstrating expertise in internal controls for US-listed groups and their significant subsidiaries based in Switzerland.
- Collaborate with international teams and clients, fostering strong relationships and ensuring seamless communication across borders.
- Drive the integration of remote team members, ensuring they are part of the local engagement team.
- Leverage digital tools, data analysis software, and automation solutions to structure, visualize, and present actionable insights that add value for clients.
- Embrace new challenges and opportunities to grow, develop leadership skills, and contribute to the success of the team and clients.
Requirements
- A university degree in accounting or a related field, with a US CPA (or a comparable certification) completed or in progress.
- 3-5 years of recent experience in a public accounting firm, with solid expertise in US GAAP, US GAAS, IFRS, PCAOB, and SOX.
- Strong analytical and critical thinking skills, with the ability to interpret complex financial data and develop tailored solutions for clients.
- Proficiency in English; knowledge of German, French, or Italian is an advantage.
- Excellent communication and interpersonal skills, with the ability to collaborate effectively with international teams, foster client relationships, and manage expectations.
Benefits
- Hybrid flexible working model, enabling you to spend part of your time working in the office and part at home, unless at clients’ premises.
- Access to tailored learning opportunities, mentorship, and financial support for further certifications.
- Variety of internal and external courses for training and upskilling.
- Resources for sustainable performance, including workshops, self-leadership trainings, resilience and mindfulness sessions, nutrition webinars, and yoga courses.
- Vacation and leave options, including maternity, paternity, adoption leave, and paid leave.
- Paid time off for volunteering activities and participation in Corporate Sustainability programmes.
- Access to a special offers and discount platform for exclusive deals on products and services.
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