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(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
  • Aktiv auf der Suche

(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

Bern, Schweiz

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