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Senior Manager - Technology Assurance Group

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Our and our clients' business environment is continuously changing at great speed. Technological innovations are at the top of our agenda. If you are eager to broaden your experience and improve your skill set and résumé, we can offer you opportunities to realize your full potential.
Senior Manager - Technology Assurance Group
  • Act as engagement manager for external audits in line with accounting standards (IFRS and US-GAAP) and internal audits and risk advisory projects covering ERP system landscapes, IT-supported business processes, analytics and technology innovation
  • Manage engagement teams on client projects (allocating work packages, monitoring engagement executing, mentoring staff) and support solution development activities
  • Develop continuously your knowledge and expertise in technology domains and as such you help our clients and KPMG to innovate
  • Collaborate closely with other KPMG teams both in Switzerland and internationally while working on multidisciplinary projects
  • Generate independently new business through proactive building relationship and solution development
  • Master Degree in accounting or business informatics
  • CPA license
  • More than 8 years of professional experience in performing financial statement audits and IT audits of ERP systems and business processes, within a Big 4 environment
  • Experience in managing global audit accounts in the Life Science and Consumer Good sector
  • Strong knowledge of IFRS and ISA
  • Strong knowledge of US GAAP, US GAAS/PCAOB and SEC requirements and US audit methodology
  • Proven experience with implementation and execution of centralized, data-driven financial statement audits
  • Experience in leading teams and coaching people
  • Well-founded risk & compliance knowledge and excellent understanding of technology trends and innovation (e.g. SAP HANA, RPA,Data Analytics, Process Mining and Dashboards)
  • Communicative, motivated, solution oriented and client-focused personality
  • Fluent English skills are crucial for this role

We are known for our professionalism, expertise and personal engagement. If you are eager to broaden your experience and improve your skill set and résumé, we can offer you opportunities to realize your full potential. We support your continuing education and foster your career and personal development. Benefit from our comprehensive training both on and off the job as part of our ongoing technical and topical training curriculum, enabling new joiners at any level to increase proficiency in technical and commercial matters.

To apply for this vacancy, please provide your cover letter, CV and all relevant certificates. We look forward to receiving your application.

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