Senior Associate / Assistant Manager (Trade, Industries & Services) (m/w/d)

Take Your Audit Career to the Next Level – Focus on US GAAP & SOX

A highly respected global professional services firm is looking for a motivated and detail-oriented Audit Senior Associate / Assistant Manager (Trade, Industries & Services) (m/w/d) with expertise in US GAAP and SOX. Based in Zurich or Zug, this opportunity offers a dynamic, international work environment where you can develop your career and leadership capabilities while working on high-impact engagements.

• Support the engagement manager with the planning, execution, and completion of group and local audits for non-financial services clients, with a strong focus on US GAAP and SOX testing

• Perform testing of SOX internal controls in line with current PCAOB standards, applying your expertise for significant subsidiaries of US-listed companies based in Switzerland

• Collaborate closely with international audit teams across the US and Europe, ensuring smooth coordination and effective communication

• Deliver quality work in a fast-paced environment, contributing to continuous improvement and adding value for clients and internal teams

• Gain exposure to challenging projects and benefit from regular feedback and coaching to strengthen your technical and leadership skills

• University degree in accounting or equivalent qualification, along with a successfully completed US CPA (or equivalent)

• 3–5 years of audit experience at a public accounting firm, with extensive auditing experience in US GAAP, US GAAS, IFRS, PCAOB, and SOX frameworks

• Strong analytical, communication, and interpersonal skills, with the ability to work independently and collaboratively

• Fluent in English, both written and spoken

• Confident coaching junior team members and delivering results in SOX audit environments

• Structured, detail-focused mindset with strong summarization and documentation skills

• Flexible working hours

• After-work events

• Discounts on hotels, flowers, glasses and much more

• Wide range of training opportunities

• Cell phone subscription also for private use

• Home office possibility