Auditor Externo Sênior - Campinas | Senior Associate

Pwpoland

Campinas, Brazil
Independent and objective assessments
Evaluating compliance with regulations
Assessing governance and risk management
Our audit and assurance professionals provide independent and objective assessments of financial statements, internal controls, and other reliable information, enhancing their credibility

Job Summary

  • Our audit and assurance professionals provide independent and objective assessments of financial statements, internal controls, and other reliable information, enhancing their credibility.
  • You will focus on obtaining reasonable assurance that financial statements are free from material misstatement and issuing an audit report with the auditor's opinion.
  • Responsibilities include conducting audits, evaluating compliance, analyzing financial data, collaborating with clients, and documenting processes and findings.

Matching Summary

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

Skills & Requirements

Must-have

  • independent and objective assessments
  • evaluating compliance with regulations
  • assessing governance and risk management
  • obtaining reasonable assurance of financial statements
  • documenting audit processes and findings

Nice-to-have

  • actively listen and engage diverse perspectives
  • reflect on feedback and apply learnings

Key Requirements

  • Degree in Administration, Economics, or Accounting
  • External Audit Experience
  • Knowledge of GAAP and GAAS
  • Financial reporting and analysis experience
  • Understanding of internal controls and risk identification

Work Rights

Not specified

Tailored Resume

Cover Letter