• 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.

Audit Senior US GAAP Zug

Audit Senior US GAAP Zug

  • 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 public accounting firm and have extensive auditing experience working in a US 2 GAAP and SOX environment.
  • You have strong analytical skills and excellent interpersonal skills which you demonstrate when working with your clients and teams.
  • 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.

Benjamin LohrmannRecruitment Team
Tel. +41 58 792 25 29

At PwC, we create value for both our people and clients in Assurance, Tax & Legal, Consulting, Deals and Digital Services. And you can do the same. Want to make an impact and shape the future of a leading professional services firm? Are you passionate and ready to embrace change? Then you’ve got what it takes to reimagine the possible.

Everyone’s career path is unique. That’s why PwC offers countless personal and professional development opportunities that fit with your aspirations, supporting you to grow your own way – so you can become everything you want to be and more.


PwC, Dammstrasse 21, 6302 Zug



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