Auditor Externo Sênior - São Paulo | Senior Associate

PwC

São Paulo, Brazil
Financial statement assessment
Internal control evaluation
Regulatory compliance
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

  • 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

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

  • Financial statement assessment
  • Internal control evaluation
  • Regulatory compliance
  • Financial data analysis
  • Audit documentation

Nice-to-have

  • Client management skills
  • Intellectual curiosity
  • Emotional regulation
  • Machine learning and AI understanding

Key Requirements

  • Degree in Administration, Economics, or Accounting
  • GAAP and GAAS knowledge
  • Financial reporting and analysis experience
  • Internal controls understanding
  • Professional standards adherence

Work Rights

Not specified

Tailored Resume

Cover Letter