Audit Senior Associate / Assistant Manager - Trade, Industries & Services / Us Gaap

PwC PricewaterhouseCoopers GmbH

Fully remote
Us gaap expertise
Sox internal controls testing
Pcaob guidance compliance
The role involves taking ownership of planning, executing, and completing group and local audits across non-financial services industries

Job Summary

  • The role involves taking ownership of planning, executing, and completing group and local audits across non-financial services industries.
  • Candidates must perform SOX internal controls testing in compliance with the latest PCAOB guidance for US-listed groups.
  • The company offers tailored learning opportunities, mentorship, and financial support for further certifications as part of professional growth.

Matching Summary

The role involves taking ownership of planning, executing, and completing group and local audits across non-financial services industries.

Skills & Requirements

Must-have

  • US GAAP expertise
  • SOX internal controls testing
  • PCAOB guidance compliance
  • Group and local audits
  • Data analysis software proficiency

Nice-to-have

  • German, French, or Italian language skills
  • Collaborative team environment
  • Leadership development opportunities
  • Digital innovation mindset
  • International client interaction

Key Requirements

  • University degree in accounting or related field
  • 3-5 years recent experience in public accounting
  • US CPA certification completed or in progress
  • Proficiency in English required

Work Rights

Not specified

Sponsorship: available

Tailored Resume

Cover Letter