Auditor Externo Senior
Core
Senior external auditor providing independent assessments of financial statements, internal controls, and regulatory compliance to enhance information credibility for stakeholders.
Role type
Senior IC external auditor
Builds
Audit reports and opinions on financial statements
Domain
Accounting / Audit / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial statement analysis, Internal controls evaluation, Regulatory compliance assessment, GAAP knowledge, GAAS knowledge, Financial reporting review, Data analysis, Risk identification
Preferred skills
Stakeholder engagement, Professional standards adherence, Continuous learning
Technologies
None stated
Responsibilities
Conduct audits to evaluate financial statements and internal controls; Assess compliance with regulations and governance processes; Analyze financial data to identify trends and patterns; Collaborate with clients to understand business and audit needs; Document audit processes and findings in detail; Maintain professional and technical standards including PwC code of conduct; Take responsibility for personal development and contribute to team success; Actively listen and engage with diverse perspectives to improve audit results; Reflect on feedback and apply learnings to enhance audit practices.