214 days ago on direktlink.prospective.ch

Senior Audit US GAAP - Pharma & Life Sciences

PricewaterhouseCoopers AG

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Senior Audit US GAAP - Pharma & Life Sciences

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We help you build a tailor-made career to suit you as an individual, with targeted on- and off-the-job coaching and training to help you grow on a personal and professional level. You'll be part of a global network of 223,000 specialists, more than 3,000 colleagues in Switzerland. You'll work with the best teams to add value for our clients on challenging national and international projects in the areas of assurance, tax and legal advice and consulting.
Senior Audit US GAAP - Pharma & Life Sciences
What you can expect from us.
  • You will support the engagement manager with the planning, execution and completion of group and local audits in a variety of non-financial services industries with the focus on US GAAP and SOX testing.
  • You will execute SOX internal controls in accordance with the latest PCAOB guidance and demonstrate your knowledge and expertise in internal controls testing for significant subsidiaries of US-listed entities based in Switzerland.
  • You will work in a motivated team in a dynamic environment, focused on finding opportunities to add value to our clients and teams and to yourself.
  • You will support the engagement manager in coordinating a network of international teams on your engagements, either in the US or in Europe.
  • You will be able to enhance your skills in managing several stakeholders. You will have the opportunity to work on challenging projects.
  • You will receive regular feedback from colleagues and your coach and build your leadership skills on and off the job.
What we expect from you.
  • You have a university degree in accounting or the equivalent and have successfully completed the US CPA.
  • You have recently worked 3-5 years with a BIG 4 and have extensive auditing experience working in a US GAAP SOX environment. This experience includes a SEC Filings (Forms 10k & 10-Q) in accordance with PCAOB & AICPA standards, as well as other US GAAP & Statutory reports
  • A first experience in the handling of technical accounting issues, the execution of opening & closing balance sheet procedures and the validation of spreadsheet are a clear plus.
  • You have excellent verbal and written English skills; German language skills would be a plus.
  • You coach your team members and can work effectively, efficiently and independently in a SOX testing environment.
  • You gained your experience in the area of pharmaceuticals and life sciences
This is the deal: We offer you a lot, and expect plenty in return.
We look forward to receiving your online application.
You can find more information about the application process and about joining PwC on www.pwc.ch/careers.
PwC, Etienne Nigg, Phone 058 792 16 08

Line of service: Assurance
Office: Basel
Starting date: As soon as possible