Auditor Externo Sênior - São Paulo | Senior Associate

Jobs Ta Pwc

São Paulo, Brazil
Assess financial statements and internal controls
Evaluate compliance with regulations
Analyze financial data for trends
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders

Job Summary

  • At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.
  • They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
  • In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes the auditor’s opinion.

Matching Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.

Skills & Requirements

Must-have

  • Assess financial statements and internal controls
  • Evaluate compliance with regulations
  • Analyze financial data for trends
  • Document audit processes and findings
  • Maintain professional and technical standards

Nice-to-have

  • Intellectual curiosity and emotional regulation
  • Experience with machine learning and AI platforms
  • Client management and communication skills

Key Requirements

  • Formação: Administração / Economia / Ciências Contábeis
  • Conhecimento em Princípios Contábeis
  • Conhecimento em Normas de Auditoria
  • Experiência em relatórios e análises financeiras
  • CRC / CNAI

Work Rights

Not specified

Tailored Resume

Cover Letter