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Position: Digital Audit Manager for SOX/US GAAP Engagements
Institution: PricewaterhouseCoopers AG
Department: Assurance
Location: Zürich, Switzerland
Duties: You will be managing our systems, processes and controls audit procedures for global SOX/US GAAP engagements; You will assist in the review/advice of internal controls systems, assisting our clients to better understand the coherence between identified risks and the control design and its impact on the effectiveness of the control environment; You will work in a diverse team that is part of an international network, benefit from continuous training and will receive regular feedback from colleagues and your coach; You will lead motivated engagement teams in a dynamic environment, focused on finding opportunities to add value to our clients and teams and to yourself; You will be able to enhance your skills in managing several external and internal stakeholders and you will have the opportunity to work on challenging projects
Requirements: You are a CPA with a Bachelor or Master degree in IT, Information System Management, Business administration or a similar degree ideally combined with a CISA, CRISC or CISM certification; You have gained 5-6 years'experience in the fields of controls-based audits and/or related fields (risk management, compliance management, etc.); You are fluent in English and you have extended knowledge in area of business and it processes and associated risks and controls; You are client-oriented, set yourself high standards in the quality of your work and you share your expertise and experience actively by teaching, coaching and mentoring others; You possess entrepreneurial thinking and will extend the worldwide network of PwC; You are resilient, work efficiently and ready to go the extra mile
   
Text: Digital Audit Manager for SOX/US GAAP Engagements 100% 100% Zürich Job reference: 124005WD Start: To be discussed Assurance Your tasks You will be managing our systems, processes and controls audit procedures for global SOX/US GAAP engagements  You will assist in the review/advice of internal controls systems, assisting our clients to better understand the coherence between identified risks and the control design and its impact on the effectiveness of the control environment.  You will work in a diverse team that is part of an international network, benefit from continuous training and will receive regular feedback from colleagues and your coach. You will lead motivated engagement teams in a dynamic environment, focused on finding opportunities to add value to our clients and teams and to yourself.  You will be able to enhance your skills in managing several external and internal stakeholders and you will have the opportunity to work on challenging projects.  Your profile You are a CPA with a Bachelor or Master degree in IT, Information System Management, Business administration or a similar degree ideally combined with a CISA, CRISC or CISM certification.  You have gained 5-6 years' experience in the fields of controls-based audits and/or related fields (risk management, compliance management, etc.).  You are fluent in English and you have extended knowledge in area of business and it processes and associated risks and controls.  You are client-oriented, set yourself high standards in the quality of your work and you share your expertise and experience actively by teaching, coaching and mentoring others.  You possess entrepreneurial thinking and will extend the worldwide network of PwC You are resilient, work efficiently and ready to go the extra mile. Your prospects and benefits Your opportunities for development Deine Entwicklungsmöglichkeiten At PwC, you can develop both personally and professionally. That’s why 7% of our revenue is spent on staff training and further education. Learn more Bei uns kannst du dich entfalten und weiterentwickeln - persönlich und beruflich. Daher investieren wir sieben Prozent unseres Jahresumsatzes in die persönliche Entwicklung sowie in die Aus- und Weiterbildung unserer Mitarbeitenden. Learn more Our culture and our values In Switzerland we have over 3,300 employees from 78 countries, which means our people are as diverse as our ideas. Together, we define and live the values that shape us: personal and professional, economic and ecological, social and ethical. And the people we work for are just as diverse as the people who work for us. Learn more Additional benefits Take the next step! Benjamin Lohrmann Recruitment Team Tel. +41 58 792 25 29 Are you passionate and ready to shape the future? Then you've got what it takes to reimagine the possible. Questions? Give us a call, we are happy to help. Learn more about our application process . Benjamin Lohrmann Recruitment Team Tel. +41 58 792 25 29 Apply now! Apply now!
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