Fractional / Interim Audit Manager
Who do I serve?
CPA firms domiciled in Germany, the German-speaking cantons of Switzerland, and the United States of America to support their public and private client in the corporate sector (no financial services).
What do I specifically do?
Interim Audit Manager for financial statement audits and reviews in accordance with:
- German Generally Accepted Auditing Standards (IDW-PS)
- International Standards on Auditing (ISA)
- Public Company Accounting Oversight Board (PCAOB) standards and rules (preparation of audit working papers only)
- U.S. Generally Accepted Auditing Standards (U.S. GAAS)
- Swiss Auditing Standards (SA-CH)
of financial statements reporting under:
- German Commercial Code (HGB – Handelsgesetzbuch)
- International Financial Reporting Standards (IFRS)
- U.S. Generally Accepted Accounting Principles (U.S. GAAP)
- Swiss Code of Obligation (OR – Obligationsrecht)
- Swiss GAAP FER
- Special Purpose Frameworks (e.g., reporting packages under company-specific accounting manuals/standards
What is my related experience?
Managed over 50 audit and assurance engagements in Germany, Switzerland, and the USA across various accounting and auditing standards of public and private companies (ranging from a privately- owned 5 million USD revenue distributor to a Fortune 500 company under PCAOB regulation) in the following industries:
- Automotive
- Consumer Products
- Life Science
- Manufacturing
- Tech & SaaS
- Private Equity
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Provides Fractional & Interim Accounting Services for Businesses and Individuals.
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Phone: (+41) 76 249 7569
Send Me An Email:
info@jsaccounting.services
Address:
Baar (Zug), Switzerland
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