Take Your Audit Career to the Next Level - Focus on US GAAP & SOX
A highly respected global professional services firm is looking for a motivated and detail-oriented Audit Senior Associate / Assistant Manager (Trade, Industries & Services) (m/w/d) with expertise in US GAAP and SOX. Based in Zurich or Zug, this opportunity offers a dynamic, international work environment where you can develop your career and leadership capabilities while working on high-impact engagements.
Tasks
Support the engagement manager with the planning, execution, and completion of group and local audits for non-financial services clients, with a strong focus on US GAAP and SOX testing
Perform testing of SOX internal controls in line with current PCAOB standards, applying your expertise for significant subsidiaries of US-listed companies based in Switzerland
Collaborate closely with international audit teams across the US and Europe, ensuring smooth coordination and effective communication
Deliver quality work in a fast-paced environment, contributing to continuous improvement and adding value for clients and internal teams
Gain exposure to challenging projects and benefit from regular feedback and coaching to strengthen your technical and leadership skills
Requirements
University degree in accounting or equivalent qualification, along with a successfully completed US CPA (or equivalent)
3-5 years of audit experience at a public accounting firm, with extensive auditing experience in US GAAP, US GAAS, IFRS, PCAOB, and SOX frameworks
Strong analytical, communication, and interpersonal skills, with the ability to work independently and collaboratively
Fluent in English, both written and spoken
Confident coaching junior team members and delivering results in SOX audit environments
Structured, detail-focused mindset with strong summarization and documentation skills
Benefits
Flexible working hours
After-work events
Discounts on hotels, flowers, glasses and much more
Wide range of training opportunities
Cell phone subscription also for private use
Home office possibility
Aequor Consulting GmbH
Aequor Consulting GmbH - das sind wir! Ein junges, dynamisches und motiviertes Team mit dem Ziel, Unternehmen und Talente zusammenzubringen.
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