Auditor Externo Sênior - São Paulo | Senior Associate

PwC UK

Barueri, Brazil
Financial statement assessment
Internal control 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.
  • 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.
  • Listen actively and engage with diverse perspectives to improve audit outcomes and reflect on feedback and apply learnings to enhance audit practices.

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

Nice-to-have

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

Key Requirements

  • Formação: Administração / Economia / Ciências Contábeis
  • Conhecimento em GAAP e GAAS
  • Experiência em relatórios e análises financeiras
  • CRC / CNAI

Work Rights

Not specified

Tailored Resume

Cover Letter