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• Gain insight into how organizations operate and the economic and industry challenges they are facing
• Develop an understanding of accounting, auditing, internal control, reporting and regulatory frameworks

You will become part of our Finance Transformation team within our Technology Consulting practice, supporting local as well as global financial services clients across Banking, Insurance, and Wealth & Asset Management, on finance transformation initiatives and solutions aligned with the CFO...

• The chance to work in a team of experts in the area of audit and business processes, and the opportunity to take over client facing projects in key industries.
• Immersion in annual financial statements and special audits of our national and international clients.

• Gain insight into how financial services organizations operate and the economic and industry challenges they are facing
• Drive effective and reliable financial and non-financial reporting as a forward-looking auditor with in-depth business process and internal controls understanding

• The chance to work in a team of experts in the area of audit and business processes, and the opportunity to take over client facing projects in key industries.
• Immersion in annual financial statements and special audits of our national and international clients.

• Gain insight into how financial services organizations operate and the economic and industry challenges they are facing
• Drive effective and reliable financial and non-financial reporting as a forward-looking auditor with in-depth business process and internal controls understanding

Conduct and support audits of consolidated and annual financial statements under IFRS and Swiss accounting standards, both on-site at client premises and within a flexible hybrid work environment...

  SENIOR CONSULTANT / ASSISTANT MANAGER – DEAL ADVISORY – TECH COE DISCOVER KPMG – BECOME PART OF OUR TEAM With 300 different auditing and advisory service opportunities, our people can choose the career path that suits them best. Through our competencies in business transformation as well as ESG...

• Preparing and reviewing Swiss income tax figures for investment funds (including the Swiss taxable income per unit)
• Coordinating with our EY partner offices, clients and fund administrators to obtain, validate and reconcile the data required for accurate tax reporting

• As a specialist, you will work with many different clients throughout the year allowing a steep learning curve
• Be responsible for financial instruments accounting topics as specialist on large audit clients but also at large advisory engagements

• Work on complex, high-impact tax questions that matter to leading banks and insurance companies in Switzerland
• Experience a broad variety of topics, from advisory to reporting to transformation, ensuring your work remains challenging and far from routine

• Identify and Assess Risks: Support our clients in identifying and assessing relevant risks (both threats and opportunities) that may affect their strategic objectives
• Design and Implement Controls: Help design, implement, and operate mitigation efforts or controls

• Leading the financial performance of a customer group by influencing commercial decisions
• Challenging constructively and driving performance through trusted business partnership and financial insight

• Gain insight into how financial services organizations operate and the economic and industry challenges they are facing
• Drive effective and reliable financial and non-financial reporting as a forward-looking auditor with in-depth business process and internal controls understanding

• Lead tax transformation projects in SAP S/4HANA environments
• Manage the implementation and integration of global tax engines such as Vertex, ONESOURCE, Sovos, and Avalara
• Advise multinational clients on tax operating model design and process optimization

• Ownership of SAP Finance processes within a SAP Public Cloud transformation
• Analysis of business requirements and translation into SAP solutions
• Design and optimization of end-to-end Finance processes
• Work across key SAP FI/CO areas including GL, AP, AR, Asset Accounting and Controlling

From the first day, the opportunity to work in a client-facing role on projects in key industries...

• Challenge, validate and critically assess business plans and financial assumptions
• Conduct sensitivity and scenario analysis to evaluate risks and key value drivers
• Prepare financial analyses and decision-support material for senior and executive management

As a controls Assistant / Senior focusing on Controls, you will interact with clients directly and you will also collaborate with a diverse group of talented professionals across the firm. You will use our cutting-edge tools and technologies. Responsibilities will include:...

• Work extensively with quantitative datasets: cleaning, processing, validating, and preparing data for analysis
• Conduct statistical analyses, investigate findings, identify patterns, and contribute to the interpretation of results