Audit Manager / Senior Manager Us Gaap / Trade, Industries & Services

Lead High-Impact Audits for Globally Active Clients – Specializing in US GAAP

A prestigious international advisory firm is seeking a highly motivated and experienced Audit Manager / Senior Manager (m / w / d) to join their Non-Financial Services Assurance Practice in Zug. Starting Spring 2025, you’ll take on a leadership role in delivering audit and assurance services to well-known global clients, with a strong focus on US GAAP, SEC reporting, and IFRS. This position offers the opportunity to work with cutting-edge audit technology and to drive excellence in corporate governance and transparency.

Your Responsibilities

• Lead and manage audit engagements for clients in the Trade, Industries & Services sector, including multinational corporations and fast-growing private companies
• Oversee integrated audits for SEC-registered companies reporting under US GAAP, including SOX testing and compliance with PCAOB standards
• Manage statutory audits under Swiss law and IFRS-based audits for international private firms
• Supervise ESG and non-financial reporting high-quality audit documentation for Partner review and participate in presenting audit findings to client management and Boards of Directors
• Act as a key point of contact for clients on technical accounting questions, and support them in navigating complex regulatory environments
• Build and grow long-term relationships with clients while coordinating cross-border audit teams across the firm’s international network

Your Profile

• Over 5 years of experience in a similar role within a Big 4 or top-tier audit environment
• Strong technical command of US GAAP, US GAAS, IFRS, SOX, and PCAOB standards
• Successfully completed US CPA or an equivalent international qualification
• Demonstrated ability to manage large, multi-location audit engagements effectively. Proven ability to lead teams, coach junior staff, and collaborate effectively within international networks
• Confident working with senior stakeholders at local, regional, and corporate levels
• Excellent communication and leadership skills, with fluency in English (German is a plus)
• A leadership role in a globally connected firm with an emphasis on innovation and quality
• Exposure to large, internationally active clients and complex audit environments
• The opportunity to deepen your expertise in US GAAP, SOX, and ESG topics
• A supportive and flexible work culture that values initiative, personal development, and work-life balance
• A clear development path with regular feedback and coaching, tailored to your professional goals

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