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EY PC Senior Manager - Assurance Banking Zurich 
Switzerland, Zurich, Zurich 
140043023

03.09.2024

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.

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*Excludes EY contractors, interns, and alumni.