Auditor Externo Sênior - São Paulo | Senior Associate

Pwpoland

São Paulo, , Brazil
Financial statement auditing
Internal controls evaluation
Regulatory compliance assessment
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

  • Financial statement auditing
  • Internal controls evaluation
  • Regulatory compliance assessment
  • Financial data analysis
  • Audit documentation and reporting
  • Risk management processes
  • Confidential information handling

Nice-to-have

  • Client management skills
  • Communication skills
  • Intellectual curiosity
  • Emotional regulation
  • Data visualization and transformation
  • Machine learning and AI platform understanding

Key Requirements

  • Degree in Administration, Economics, or Accounting
  • Knowledge of GAAP and GAAS
  • Experience in financial reporting and analysis
  • CRC or CNAI certification
  • Experience in external audit
  • Ability to handle confidential information
  • Commitment to professional standards

Work Rights

Not specified

Tailored Resume

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