Auditor Externo Sênior - São Paulo | Senior Associate
PwC
São Paulo, Brazil
Independent and objective assessments
Financial statements
Internal controls
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
independent and objective assessments
financial statements
internal controls
compliance with regulations
governance and risk management processes
Nice-to-have
intellectual curiosity
emotional regulation
machine learning and AI platforms
Key Requirements
Formação: Administração / Economia / Ciências Contábeis
Conhecimento em Princípios Contábeis Geralmente Aceitos (GAAP)