Audit - Manager / Senior Manager - Trade, Industries & Services - US GAAP

PwC

Key information

Publication date:04 July 2025
Workload:100%
Place of work:Lucerne
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Job summary

Join PwC Switzerland, a leading audit and advisory firm. Enjoy a dynamic work environment with growth opportunities.

Tasks

Conduct audits for clients in Trade, Industries & Services sectors.
Manage integrated audits under US GAAP and SEC filings.
Oversee statutory audits compliant with Swiss law.

Skills

5+ years of experience at a Big 4 firm; US CPA preferred.
Strong knowledge of US GAAP, IFRS, and PCAOB standards.
Excellent communication skills; German is a plus.

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Your Impact

You will audit clients in the Trade, Industries & Services area.

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).

You are responsible for statutory audits of companies that prepare financial statements in accordance with Swiss law.

You are responsible for audits of private companies that prepare financial statements in accordance with International Financial Reporting Standards (IFRS).

You are responsible for managing audits of non-financial reports (e.g. ESG audits).

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 Board of Directors.

You develop new and extend existing relationships with our clients and actively support the client in technical accounting matters.

You are in the driver seat of your own responsibility, flexibility and development.

Your Skill Set

You have more than 5 years demonstrable experience in a similar role at a Big 4 company.

You are technically extremely strong with an excellent working knowledge of US GAAP, US GAAS, IFRS, SOX and PCAOB standards.

You completed the US CPA qualification or equivalent.

You have experience in managing a large multi-location audit and are very effective in your day-to-day management of clients and network PwC firms within the region.

You have experience in building and maintaining strong relationships with senior management at local, regional, and corporate levels.

You are a team player who has the ability to report upwards to Partners.

You have excellent English verbal and written communications skills – German is a plus.

Any questions? We are happy to help.

Benjamin Lohrmann

About PwC

PwC Switzerland is the leading audit and advisory company in Switzerland. As an independent member of the international PwC network, we help organisations and individuals to deliver solutions and sustained outcomes in the areas of assurance, advisory and tax services.

Contact

Categories:

Banking / Insurance, Customer Service / Relationship Mgmt