(Senior) Manager DPP Audit - US Standards
(Senior) Manager DPP Audit - US Standards
(Senior) Manager DPP Audit - US Standards
(Senior) Manager DPP Audit - US Standards
SIGMA7 GmbH
Internet, IT
Zürich
- Art der Anstellung: Vollzeit
- 110.500 CHF – 140.000 CHF (von XING geschätzt)
- Hybrid
- Zu den Ersten gehören
(Senior) Manager DPP Audit - US Standards
Über diesen Job
Job-Inhalt
Do you have a passion for solving complex accounting problems and are you looking for a challenging position in a multinational company? Our US Standards group is looking for a highly motivated individual to join their team.
Your contribution to KPMG
- Act as US auditing standards (PCAOB) and US GAAP subject matter expert within KPMG Switzerland
- Perform quality reviews of PCAOB audit engagement files
- Act as an EQC Reviewer assistant for US Issuer engagements
- Coach Swiss-based audit teams on technical US accounting, auditing and reporting inquiries
- Lead integrated audits of Swiss subsidiaries of U.S. companies including reporting to KPMG U.S. and other group auditors
- Support engagement teams in (client) workshops related to new or revised standards
- Contribute to projects for accounting advisory and SOX advisory services to non-audit clients
- Perform other transaction based projects that require US GAAP and SEC reporting expertise (comfort letters, agreed-upon procedures and reviews of registration statements)
This is what makes you successful
- Ability to work in hybrid work environments, both in home office and together with our clients and team
- Strong knowledge of US GAAP, US GAAS/PCAOB and SEC requirements and US audit methodology
- 5-6 years of experience in the BIG 4 environment
- Deep understanding of U.S. GAAP, PCOAB and SEC reporting and a passion for staying up to date with the latest changes with these standard setters and regulators
- Experience with IFRS Accounting Standards a plus
- licenced U.S. certified public accountant
- Ability to deliver high-quality services under tight deadlines
- Proficient in English, German is a plus
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SIGMA7 GmbH
Internet, IT