Auditor Externo Sênior - Campinas | Senior Associate

PwC PricewaterhouseCoopers GmbH

Campinas, Brazil
Assess financial statements
Evaluate internal controls
Ensure regulatory compliance
Our audit and assurance professionals provide independent and objective assessments of financial statements, internal controls, and other reliable information, enhancing their credibility and reliability

Job Summary

  • Our audit and assurance professionals provide independent and objective assessments of financial statements, internal controls, and other reliable information, enhancing their credibility and reliability.
  • Conduct audits to assess financial statements and internal controls, evaluate compliance with regulations and governance processes, and analyze financial data to identify trends and patterns.
  • Maintain professional and technical standards, including PwC's code of conduct, and take responsibility for your development and contribute to team success.

Matching Summary

Our audit and assurance professionals provide independent and objective assessments of financial statements, internal controls, and other reliable information, enhancing their credibility and reliability.

Skills & Requirements

Must-have

  • Assess financial statements
  • Evaluate internal controls
  • Ensure regulatory compliance
  • Analyze financial data
  • Document audit findings

Nice-to-have

  • Active listening and diverse perspectives
  • Continuous learning and improvement
  • Professional and technical standards

Key Requirements

  • External Audit Experience
  • GAAP and GAAS Knowledge
  • Financial Reporting and Analysis Experience
  • Understanding of Internal Controls
  • CRC/CNAI (Diferencial)

Work Rights

Not specified

Tailored Resume

Cover Letter