Audit Senior Associate / Assistant Manager - Trade, Industries & Services / US GAAP
Core
Plan, execute, and complete group and local audits for non-financial services industries, focusing on US GAAP and SOX testing.
Role type
Senior Associate, public accounting auditor
Builds
Audit reports and internal control assessments for US-listed groups and Swiss subsidiaries
Domain
Professional Services / Assurance / US GAAP / SOX
Deliverable
client delivery
Required skills
US GAAP, US GAAS, IFRS, PCAOB, SOX internal controls testing, data analysis, digital tools, automation solutions
Preferred skills
German, French, or Italian
Responsibilities
Perform SOX internal controls testing in compliance with PCAOB guidance; collaborate with international teams and clients; leverage digital tools and automation to present actionable insights
Seniority
Senior Associate, hands-on IC
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