Audit – (Senior) Manager - Trade, Industries & Services - US GAAP presso PwC
PwC · Lausanne, Svizzera · Onsite
- Senior
- Ufficio in Lausanne
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
ManagerJob Description & Summary
Your TeamAre you ready to take the next step in your career and make a meaningful impact in the world of financial audit? As a (Senior) Manager in our Financial Audit team, you will join a group of highly skilled professionals who are passionate about delivering excellence and driving innovation. You will play a key role in leading and mentoring teams, working in a dynamic, collaborative, and international environment. This position offers a unique opportunity to combine your technical expertise with leadership skills, as you engage with a diverse range of clients and tackle complex audit engagements. Together with your team, you will create value, inspire trust, and contribute to shaping the future of financial reporting and assurance. If you are ready to grow as a leader and make an impact in a global organization, we want to hear from you.
- Audit Expertise: You will audit clients in the Trade, Industries & Services area.
- Integrated Audits: You are responsible for integrated audits of companies that prepare financial statements in accordance with United States Generally Accepted Accounting Principles (US GAAP) and file with the Securities Exchange Commission (SEC).
- Statutory Audits: You are responsible for statutory audits of companies that prepare financial statements in accordance with Swiss law.
- Private Company Audits: You are responsible for audits of private companies that prepare financial statements in accordance with International Financial Reporting Standards (IFRS).
- Non-Financial Reporting: You are responsible for managing audits of non-financial reports (e.g., ESG audits).
- Deliver Results: You are responsible for the preparation of the audit file for Partner review and assisting in the presentation of the audit findings to management or the Board of Directors.
- Client Relationships: You develop new and extend existing relationships with our clients and actively support the client in technical accounting matters.
- Own Your Development: You are in the driver’s seat of your own responsibility, flexibility, and development.
- Experience: You have more than 5+ years of demonstrable experience in a similar role at a Big 4 company and/or at least the equivalent to 5 'busy-seasons' of experience in auditing with large multinational clients.
- Technical Expertise: You are technically strong with an excellent working knowledge of US GAAP, US GAAS, IFRS, SOX, and PCAOB standards.
Certification: You hold a US CPA qualification or an equivalent certification.
Audit Management: You have experience in managing large, multi-location audits and are highly effective in your day-to-day management of clients and network PwC firms within the region.
- Relationship Building: You have experience in building and maintaining strong relationships with senior management at local, regional, and corporate levels.
- Team Player: You are a team player with the ability to report upwards to Partners.
- Communication Skills: You have excellent English verbal and written communication skills - French is a plus.
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Coaching and Feedback, Communication, Compliance Auditing, Complying With Regulations, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy {+ 29 more}Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
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