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

Audit Senior Associate / Assistant Manager role in Geneva, focusing on US GAAP audits and SOX testing within the Trade, Industries & Services practice.

This position sits within the Audit - Trade, Industries & Services (TIS) practice. The role supports clients in building trust and reinventing their operations to transform complexity into a competitive advantage.

Responsibilities

• Lead the planning, execution, and completion of group and local audits for various non-financial services sectors, emphasizing US GAAP and SOX testing.
• Conduct SOX internal controls testing in line with current PCAOB standards.
• Work closely with international teams and clients to build strong relationships and ensure smooth cross-border communication.
• Integrate remote team members into the local engagement team to foster collaboration.
• Utilize digital tools, data analysis software, and automation to structure, visualize, and present actionable insights that add value for clients.
• Embrace new challenges and opportunities to grow, developing leadership skills and contributing to the success of the team and clients.

Requirements

• A university degree in accounting or a related field.
• US CPA (or a comparable certification) completed or in progress.
• 3-5 years of recent experience in a public accounting firm.
• Solid expertise in US GAAP, US GAAS, IFRS, PCAOB, and SOX.
• Strong analytical and critical thinking skills.
• Proficiency in English.

Nice to have

• Knowledge of German, French, or Italian.

What the company offers

• Access to tailored learning opportunities, mentorship, and financial support for further certifications.
• Work arrangements that help you balance your professional and personal life.
• A diverse and collaborative environment where your unique perspective is valued.
• Leverage advanced technology and creative approaches to redefine the future of auditing.
• Contribute to meaningful projects that make a difference for our clients, society, and the planet.

About the company

PwC Switzerland is part of a tech-forward, people-empowered network. The company helps clients build, accelerate and sustain momentum across audit, assurance, tax, legal, workforce, deals and consulting.

• PwC Switzerland is part of a tech-forward, people-empowered network.
• The company helps clients build, accelerate and sustain momentum across audit, assurance, tax, legal, workforce, deals and consulting.