Auditor Externo Sênior - Campinas | Senior Associate

PwC

Campinas, Brazil
Assess financial statements and internal controls
Evaluate regulatory compliance and governance
Analyze financial data for trends
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 conduct audits to assess financial statements and internal controls, evaluate compliance with regulations and governance processes, and analyze financial data to identify trends and patterns.
  • We focus on obtaining reasonable assurance that financial statements are free from material misstatement and issuing an auditor's report, while maintaining professional standards and contributing to team success.

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

  • Assess financial statements and internal controls
  • Evaluate regulatory compliance and governance
  • Analyze financial data for trends
  • Document audit processes and findings
  • Maintain professional and technical standards

Nice-to-have

  • Engage with diverse perspectives
  • Apply learnings to improve practices

Key Requirements

  • External Audit Experience
  • GAAP and GAAS Knowledge
  • Financial Reporting and Analysis Experience
  • Understanding of Internal Controls
  • Commitment to Professional Standards

Work Rights

Not specified

Tailored Resume

Cover Letter