EY PC Senior Manager - Assurance Banking Zurich 

Switzerland, Zurich, Zurich 

140043023

Your main tasks

• As an Audit Manager/Senior Manager, you will lead the audit of consolidated and annual financial statements of national and international financial service providers as well as supervisory audits and special audits.
• You will assess the processes and internal controls in the key business areas of our clients.
• Together with the lead auditor, you will take responsibility for reporting the audit results to the board of directors, the executive management, and FINMA.
• You are one of the central contacts for clients and continuously deepen client relationships.
• You will lead a multidisciplinary team and are responsible for the professional leadership of your team members. Through your on-the-job coaching, you make a significant contribution to the further education of your team members.
• Together with your team, you drive the digitalization of the audit on-site at the client's premises, ensuring an efficient and value-adding audit service.

What you bring:

• Successful completion of the training as a certified auditor is required.
• You have professional experience in Audit Financial Services, especially with group audit engagements
• Strong knowledge of IFRS & ISA and US audit methodology (US GAAP & US GAAS is a plus)
• Experience of systems review and controls testing, as well as substantive auditing, of complex financial statement areas (such as business combinations) and the review of statutory accounts and disclosures.
• Proven experience in managing a wide portfolio of concurrent projects (particularly in the area of IT/finance transformation) and project teams with conflicting milestones and deliverables.
• Integrity, respect, and teamwork are among your central guiding principles and values.
• You have energy, enthusiasm, and the courage to lead.
• You have a flair for numbers and are motivated to expand your experience with modern data analysis methods.
• You appreciate interacting with other people - whether directly with our clients or with your future team colleagues.
• You feel comfortable in an international environment and can express yourself effortlessly in English, both verbally and in writing

What we offer

• A culture that promotes diversity and further education
• An environment that constantly opens new doors for you through knowledge exchange, flexibility, and recognition, in a modern workplace that offers the necessary flexibility
• An open and collaborative work culture based on honesty, integrity, and mutual respect
• During your employment with us, you have the opportunity to acquire a recognized, company-owned, and free MBA (EY Tech MBA) from Hult International Business School - free of charge.

/ +41 58 286 33 66).

*Excludes EY contractors, interns, and alumni.