CareerPlan

Banco de Talentos Auditoria | ISP | Assurance

Ribeirão Preto, BRFull-time2025-09-05 → 2026-11-11

Core

Conduct audits to evaluate financial statements and internal controls, ensuring compliance with regulations and assessing governance and risk management processes.

Role type

Senior IC auditor (financial statement audit)

Builds

Independent and objective assessments of financial statements and internal controls

Domain

Professional services / Accounting / Audit

Required skills

Knowledge of GAAP and GAAS, Financial reporting and analysis, Review and verification of financial documents, Data analysis and interpretation, Understanding of internal controls and risk identification, Professional standards compliance, Handling confidential information

Preferred skills

Accounting policies and compliance audit experience, Data visualization and transformation, Client management and communication, Intellectual curiosity and emotional regulation, External audit and issue management experience, Machine learning and AI platform understanding, Financial trend monitoring

Technologies

GAAP, GAAS