Senior or Assistant Manager - US Accounting and Reporting Group
Senior
- Conduct integrated audits of multinational companies or Swiss subsidiaries of SEC listed companies including reporting to KPMG U.S. and other group auditors
- Audit spin-offs, disposals, opening balance sheets and acquired businesses in connection with various business combinations
- Support other transaction-based projects that require US GAAP /IFRS /PCAOB/ ISA and SEC reporting expertise (comfort letters, agreed-upon procedures and reviews of registration statements)
- Process financial statement conversions both to and from US GAAP
- Deliver accounting advisory and SOX advisory services to non-audit clients
- Coach Swiss-based audit teams on technical US accounting, auditing and reporting inquiries
- Conduct internal and external US GAAP and PCAOB/US GAAS or IFRS training
- Potentially support on ESG assurance engagements
This is what makes you successful
- Strong knowledge of US GAAP or IFRS, SEC requirements and US GAAS/PCAOB audit methodologies or International Standards on Auditing (ISA)
- Between 2-5 years of recent audit experience (PCAOB & US GAAP or PCAOB & IFRS or ISA & IFRS) either with KPMG or another Big 4 firm
- Completed U.S. CPA license or equivalent (or currently obtaining it)
- Proficiency in researching accounting and auditing issues
- Ability to deliver high quality services under tight deadlines
- Proficient English skills (German and other foreign languages are a plus)
- Experience in using Data & Analytics and Audit ESG knowledge is a plus