Your Team

Ready to advance your career and make an impact in financial audit? As a Director in our Financial Audit team, you'll join skilled professionals passionate about excellence and innovation. This role combines technical expertise with strategic leadership in a dynamic, international environment. You'll work with diverse clients, tackle complex audits, and shape the future of financial reporting. Together with your team, you'll create value, inspire trust, and leave a lasting impact. If you're ready to grow as a leader in a global organization, we want to hear from you.

Your Impact

Lead with Expertise: You will oversee integrated audits for clients in the Trade, Industries & Services sector, focusing on companies that prepare financial statements in accordance with US GAAP and file with the SEC.

Drive Excellence in SOX and PCAOB Compliance: Execute testing of SOX internal controls in line with the latest PCAOB guidance, leveraging your deep knowledge of internal controls for significant subsidiaries of US-listed entities based in Switzerland.

Strategic Oversight: Manage statutory audits for companies reporting under Swiss law, as well as audits for private companies using IFRS. You will also lead audits of non-financial reports, such as ESG audits, reflecting the growing importance of sustainability in today's business landscape.

Collaborate Across Borders: Coordinate and lead international teams across the US and Europe, ensuring seamless collaboration and delivery of high-quality audit services.

Client-Centric Leadership: Build and nurture strong client relationships, acting as a trusted advisor on technical accounting matters and identifying opportunities to add value.

Deliver Insightful Results: Prepare audit files for Partner review and present findings to management or Boards of Directors, providing actionable insights that drive decision-making.

Shape the Future: Take ownership of your career development, embracing flexibility, responsibility, and continuous learning to grow as a leader.

Your Skill Set

Extensive Experience: You bring over 10 years of experience in public accounting, with a focus on US GAAP, US GAAS, PCAOB, and SOX testing.

Certified Expertise: You hold a US CPA qualification or an equivalent certification.

Leadership Excellence: You have a proven track record of leading functional and cross-territory teams, expanding service offerings, and growing client portfolios through both account expansion and new client acquisition.

Global Perspective: You have successfully managed large, multi-location audits and are adept at coordinating with international teams.

Client Relationship Builder: You excel at building sustainable senior client relationships, earning trust and respect as a knowledgeable and valued advisor.

Strategic Insight: You understand clients' strategic, operational, and external drivers for change, and you inspire confidence by anticipating their needs and exceeding expectations.

Exceptional Communication: Your interpersonal and communication skills are second to none. You are proactive, enthusiastic, and passionate about delivering value to clients.

Servant Leadership: You are a team player who leads by example, fostering collaboration and creating a positive, inclusive environment for both clients and colleagues.