Auditor Externo Sênior - Campinas | Senior Associate 2

PwC

Campinas, Brazil
Financial statement audits
Internal controls assessment
Regulatory compliance evaluation
Our audit and assurance professionals provide independent and objective assessments of financial statements, internal controls, and other reliable information, enhancing credibility for stakeholders

Job Summary

  • Our audit and assurance professionals provide independent and objective assessments of financial statements, internal controls, and other reliable information, enhancing credibility for stakeholders.
  • You will focus on obtaining reasonable assurance that financial statements are free from material misstatement, whether due to fraud or error, and issue an auditor's report.
  • Responsibilities include conducting audits, evaluating compliance, analyzing financial data, collaborating with clients, and documenting audit findings in detail.

Matching Summary

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

Skills & Requirements

Must-have

  • financial statement audits
  • internal controls assessment
  • regulatory compliance evaluation
  • financial data analysis
  • client business understanding

Nice-to-have

  • active listening and engagement
  • continuous learning and improvement
  • handling confidential information
  • diverse perspectives

Key Requirements

  • External Audit Experience
  • GAAP and GAAS knowledge
  • Financial reporting and analysis
  • Review and verify financial documents
  • Internal controls and risk identification

Work Rights

Not specified

Tailored Resume

Cover Letter