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Manager DPP Audit - US Standards

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KPMG

12d ago

  • Job
    Full-time
    Mid & Senior Level
  • Consulting
    Accounting & Tax
  • Zurich

AI generated summary

  • You should have 4-6 years in a BIG 4, strong US GAAP and audit knowledge, CPA license, ability to meet tight deadlines, and proficiency in English; German is a plus.
  • You will review PCAOB audit files, coach audit teams on US GAAP, lead audits for Swiss subsidiaries, support workshops on standards, and assist with advisory projects and SEC reporting.

Requirements

  • 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
  • Licensed U.S. certified public accountant
  • Ability to deliver high-quality services under tight deadlines
  • Proficient in English, German is a plus

Responsibilities

  • 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)

FAQs

What is the primary focus of the Manager DPP Audit role?

The primary focus is to act as a subject matter expert in US auditing standards (PCAOB) and US GAAP, performing quality reviews of PCAOB audit engagement files and coaching Swiss-based audit teams on technical inquiries.

What qualifications are required for this position?

A licensed U.S. certified public accountant with 4-6 years of experience in the BIG 4 environment and strong knowledge of US GAAP, US GAAS/PCAOB, and SEC requirements is required.

Is experience with IFRS Accounting Standards necessary?

Experience with IFRS Accounting Standards is a plus, but not a mandatory requirement for this position.

What languages are required for this position?

Proficiency in English is required, and knowledge of German is a plus.

What types of projects will I be involved in?

You will support engagement teams in workshops related to new or revised standards, contribute to accounting advisory and SOX advisory services, and perform transaction-based projects requiring US GAAP and SEC reporting expertise.

Who can I contact for more information about this job?

You can contact Anouk Bachmann, an Experienced Hire Recruiter, at +41 58 249 68 61 for more information.

What is the work environment like?

The work environment is hybrid, allowing flexibility between home office and client interactions.

What is KPMG's approach to professional development?

KPMG supports its employees with diverse auditing and advisory service opportunities, enabling them to choose the career path that suits them best and providing ongoing training to develop technical capabilities across the firm.

Is there an emphasis on staying updated with standards?

Yes, a deep understanding of U.S. GAAP, PCAOB, and SEC reporting, along with a passion for staying up to date with changes from standard setters and regulators, is emphasized in this role.

Accounting
Industry
10,001+
Employees

Mission & Purpose

KPMG is one of the Big 4 accounting firms and provides professional services in the areas of audit, tax, and advisory. With a global presence, they offer a wide range of solutions to help organisations navigate complex business challenges, manage risks, and achieve sustainable growth. KPMG's ultimate mission is to inspire confidence and empower change, aiming to deliver high-quality services that contribute to the success and long-term viability of their clients. Their purpose revolves around building trust in the capital markets, supporting economic growth, and fostering a culture of integrity and accountability. Through their expertise, innovation, and commitment to ethical practices, KPMG strives to make a positive impact on businesses, economies, and society as a whole.