Auditor Externo Sênior - São Paulo | Senior Associate
PwC PricewaterhouseCoopers GmbH
Barueri, São Paulo, Brazil
Assess financial statements and internal controls
Evaluate regulatory compliance
Analyze financial data trends
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
Assess financial statements and internal controls
Evaluate regulatory compliance
Analyze financial data trends
Document audit processes and findings
Adhere to professional standards and code of conduct
Nice-to-have
Intellectual curiosity and emotional regulation
Client management and communication skills
Machine learning and AI platforms understanding
Monitor and analyze financial trends
Key Requirements
Accounting, Economics, or Business Administration degree
GAAP and GAAS knowledge
Financial reporting and analysis experience
Internal controls and risk identification understanding