- Act as US auditing standards (PCAOB) and US GAAP subject matter expert within KPMG Switzerland
- Perform quality reviews of PCAOB audit engagement files
- Act as an EQC Reviewer assistant for US Issuer engagements
- Coach Swiss-based audit teams on technical US accounting, auditing and reporting inquiries
- Lead integrated audits of Swiss subsidiaries of U.S. companies including reporting to KPMG U.S. and other group auditors
- Support engagement teams in (client) workshops related to new or revised standards
- Contribute to projects for accounting advisory and SOX advisory services to non-audit clients
- Perform other transaction based projects that require US GAAP and SEC reporting expertise (comfort letters, agreed-upon procedures and reviews of registration statements)
Manager DPP Audit - US Standards
Do you have a passion for solving complex accounting problems and are you looking for a challenging position in a multinational company? Our US Standards group is looking for a highly motivated individual to join their team.
Zurich
upon agreement
100 %
Your contribution to KPMG
This is what makes you successful
- Ability to work in hybrid work environments, both in home office and together with our clients and team
- Strong knowledge of US GAAP, US GAAS/PCAOB and SEC requirements and US audit methodology
- 4-6 years of experience in the BIG 4 environment
- Deep understanding of U.S. GAAP, PCOAB and SEC reporting and a passion for staying up to date with the latest changes with these standard setters and regulators
- Experience with IFRS Accounting Standards a plus
- licenced U.S. certified public accountant
- Ability to deliver high-quality services under tight deadlines
- Proficient in English, German is a plus
Video snapshot into the KPMG universe: Audit
Your benefits
We offer a range of generous benefits designed to help you thrive with us and benefit for life. Discover them below.
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Flexible work
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Our Commitment
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Come as you are
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What we live by
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Empowered to lead
Responsibility from day one. That’s how we empower tomorrow’s business leaders at KPMG. You value your independence – and so do we. We cultivate an environment where you can unfold your potential.
Empowered to lead -
Inspired to innovate
As part of KPMG, you join other highly qualified and motivated professionals in an inspiring entrepreneurial environment. A clear mindset and strong opinions are not only encouraged at KPMG, but expected. When it comes to ideas, quality beats hierarchy.
Inspired to innovate -
Unlock your potential
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New ventures
KPMG thrives – and depends – on agility and change. Help shape the next generation of business with your open mindset and entrepreneurial spirit. We constantly create room for your ideas to unfold.
New ventures
Are you interested?
Discover KPMG – Become part of our team
The KPMG Department of Professional Practice (DPP) provides high quality technical and specialist accounting expertise and advice to teams with US Financial Reporting or PCAOB Auditing considerations. DPP also covers regulatory Training and Education of our teams and further develops the technical and methodological capabilities across the firm. DPP Audit – US Standards team in Switzerland is a team of experienced accounting and auditing professionals, who are US Certified Public Accountants with auditing backgrounds. We are committed to supporting the quality and effectiveness of KPMG's professional services
With 300 different auditing and advisory service opportunities, our people can choose the career path that suits them best. Through our competencies in business transformation as well as ESG consulting, we support our clients in today's biggest challenges. We are a purpose-led and values driven company where your insight can create opportunities for you and contribute to a better future. Do work that matters, supported by a community that values difference and cares about you. Gain learning that'll last you a lifetime and be recognized for the impact you make. Find opportunity everywhere with KPMG.
