EY PC Audit Senior/Manager Zurich/Basel - EY Assurance 

Switzerland, Zurich, Zurich 

622082953

As an auditor you will have the unique opportunity to gain deep insights into the business concepts of a variety of financial services providers and to establish interesting relationships at the highest level.

Your most important tasks

• As Audit Senior, you will support the audit of consolidated and annual financial statements of national and international (large) companies & SMEs with a particular focus on audits of companies with PCAOB reporting requirement
• You assess the processes and internal controls in the key business areas of our clients within an integrated audit approach (including the confirmation of a functioning control environment (SOX))
• Together with the managers and lead auditor, you will be responsible for reporting the audit results to the board of directors and management
• You are one of the key contacts for clients and continuously deepen client relationships
• You help manage 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 training of your team members.
• Together with your team, you will drive the digitalization of on-site auditing at the client's premises, thus ensuring an efficient and value-added audit service.

What you bring to the table:

• Successful completion of training as a certified public accountant or US CPA is a prerequisite
• Experience in auditing and assessing internal control systems under the Sarbens Oxley act (SOX 404)
• Experience with audits of PCAOB companies closing with US GAAP or IFRS standards
• Experience with audits of SEC foreign private issuer
• You bring relevant work experience, ideally within a Big4
• Integrity, respect, and teamwork are your core values.
• You have energy, enthusiasm, and the courage to lead.
• You have a flair for numbers and are motivated to expand your experience in using modern data analysis methods.
• You appreciate dealing with other people - be it directly with our customers or with your future teammates.
• You feel comfortable in an international environment and can easily express yourself in written and spoken in English. German knowledge can be an advantage.

What we offer

• A culture that promotes diversity and education
• An environment that constantly opens new doors for you through knowledge sharing, flexibility, and recognition, in a modern work location that offers the flexibility you need
• An open and collaborative work culture based on honesty, integrity, and mutual respect
• During your employment with us, you will have the opportunity to earn an accredited, proprietary, and free MBA (EY Tech MBA) from Hult International Business School - free of charge. *

* Excludes EY Contractors, Interns and Alumni.

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.