Senior Associate / Assistant Manager in Audit - Trade, Industries & Services - US GAAP

PwC Holdings Schweiz GmbH - September 10, 2025

Your Impact

You will support the engagement manager with the planning, execution, and completion of group and local audits across various non-financial services industries, focusing on US GAAP and SOX testing.

You will execute testing of SOX internal controls in accordance with the latest PCAOB guidance, showcasing your knowledge and expertise in internal controls testing for significant subsidiaries of US-listed entities based in Switzerland.

You will collaborate with a motivated team in a dynamic environment, concentrating on identifying opportunities to add value to our clients, teams, and your own professional growth.

You will assist the engagement manager in coordinating a network of international teams on your engagements, whether in the US or Europe.

You will have the opportunity to tackle challenging projects and receive regular feedback from colleagues and your coach, enhancing your leadership skills both on and off the job.

Your Skill Set

  • You hold a university degree in accounting or its equivalent and have successfully completed the US CPA (or equivalent).
  • You possess 3-5 years of recent experience with a public accounting firm, demonstrating extensive auditing experience in US GAAP, US GAAS, IFRS, PCAOB, and SOX.
  • Your strong analytical skills and excellent interpersonal abilities are evident in your interactions with clients and teams.
  • You have outstanding verbal and written English language proficiency.
  • You are capable of coaching your team members and can work effectively and efficiently in a SOX testing environment.
  • You exhibit excellent analytical and summarization skills.

Apply online using the form below. Please note that only applications matching the job profile will be considered.

Location : Luzern
Country : Switzerland

Application Form

Please enter your information in the following form and attach your resume (CV)

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