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Audit - (Senior) Manager - Trade, Industries & Services - US Gaap

PwC

  • Lucerne, CA
  • 3 days ago
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    Skills

    • Accounting Policiesunmatched
    • Analysis Skillsunmatched
    • Artificial Intelligence (AI)unmatched
    • Auditingunmatched
    • Certified Public Accountant (CPA)unmatched
    • Coachingunmatched
    • Communication Skillsunmatched
    • Customer Relationsunmatched
    • Data Analysisunmatched
    • Data Modelingunmatched
    • Data Qualityunmatched
    • Data Visualizationunmatched
    • English Languageunmatched
    • File Auditsunmatched
    • Financeunmatched
    • Financial Auditunmatched
    • Financial Reportingunmatched
    • Financial Statementsunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • Generally Accepted Auditing Standards (GAAS)unmatched
    • Information/Data Security (InfoSec)unmatched
    • International Financial Reporting Standards (IFRS)unmatched
    • Leadershipunmatched
    • Legalunmatched
    • Maintain Complianceunmatched
    • Mentoringunmatched
    • Network Administration/Managementunmatched
    • Presentation/Verbal Skillsunmatched
    • Process Improvementunmatched
    • Public Company Accounting Oversight Board (PCAOB)unmatched
    • Regulationsunmatched
    • Regulatory Complianceunmatched
    • SEC Filingsunmatched
    • Sales Managementunmatched
    • Sarbanes-Oxley Act (SOX)unmatched
    • Securities and Exchange Commission (SEC)unmatched
    • Team Lead/Managerunmatched
    • Team Playerunmatched
    • Technical Accountingunmatched
    • Technical Supportunmatched
    • Willing to Travelunmatched
    • Writing Skillsunmatched

    Description

    Line of Service

    Assurance

    Industry/Sector

    Not Applicable

    Specialism

    Assurance

    Management Level

    Manager

    Job Description & Summary

    Your Team

    Ready to take the next step in your career and make an impact in financial audit? As a (Senior) Manager in our Financial Audit team, you'll join skilled professionals passionate about excellence and innovation. You'll lead and mentor teams in a dynamic, international environment, combining technical expertise with leadership skills. This role offers the chance to work with diverse clients, tackle complex audits, and shape the future of financial reporting. Together with your team, you'll create value, inspire trust, and drive meaningful change. If you're ready to grow as a leader, we want to hear from you.

    Your Impact

    • Audit Expertise: You will audit clients in the Trade, Industries & Services area.
    • Integrated Audits: You are responsible for integrated audits of companies that prepare financial statements in accordance with United States Generally Accepted Accounting Principles (US GAAP) and file with the Securities Exchange Commission (SEC).
    • Statutory Audits: You are responsible for statutory audits of companies that prepare financial statements in accordance with Swiss law.
    • Deliver Results: You are responsible for the preparation of the audit file for Partner review and assisting in the presentation of the audit findings to management or the Board of Directors.
    • Client Relationships: You develop new and extend existing relationships with our clients and actively support the client in technical accounting matters.
    • Own Your Development: You are in the driver's seat of your own responsibility, flexibility, and development.

    Your Skill Set

    • Experience: You have more than 5+ years of demonstrable experience in a similar role at a Big 4 company and/or at least the equivalent to 5 'busy-seasons' of experience in auditing with large multinational clients.
    • Technical Expertise: You are technically strong with an excellent working knowledge of US GAAP, US GAAS, IFRS, SOX, and PCAOB standards.
    • Certification: You hold a US CPA qualification or an equivalent certification.
    • Audit Management: You have experience in managing large, multi-location audits and are highly effective in your day-to-day management of clients and network PwC firms within the region.
    • Relationship Building: You have experience in building and maintaining strong relationships with senior management at local, regional, and corporate levels.
    • Team Player: You are a team player with the ability to report upwards to Partners.
    • Communication Skills: You have excellent English verbal and written communication skills - German is a plus.

    Education (if blank, degree and/or field of study not specified)

    Degrees/Field of Study required:

    Degrees/Field of Study preferred:

    Certifications (if blank, certifications not specified)

    Required Skills

    Optional Skills

    Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Coaching and Feedback, Communication, Compliance Auditing, Complying With Regulations, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy {+ 29 more}

    Desired Languages (If blank, desired languages not specified)

    Travel Requirements

    Up to 40%

    Available for Work Visa Sponsorship?

    Yes

    Government Clearance Required?

    No

    Job Posting End Date

    Numbers & Facts

    LocationLucerne, CA
    IndustryAccounting and Auditing Services
    Company Size10,000 employees or more
    Websitehttp://www.pwc.com/us/en.html

    About Company

    PwC’s accounting practice originated in London well over a century ago. As times changed and PwC expanded worldwide, our commitment to clients—like you—never wavered. With us, you’re always supported by a global network of more than 223,000 people in 157 countries with one goal: to help your business thrive.

    PwC’s professional services include audit and assurance, tax and consulting that cover such areas as cybersecurity and privacy, human resources, deals and forensics. We help resolve complex issues and identify opportunities across these industries.

    Let’s combine your ​aspirations with our world-class capabilities to achieve your goals.

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