Assistente de Auditoria (São José dos Campos) | Associate
Core
Conduct independent and objective assessments of financial statements, internal controls, and governance/risk management processes to enhance credibility and reliability for stakeholders.
Role type
Associate auditor (financial statement audit)
Builds
Auditor's reports with opinions on financial statements
Domain
Professional services / Accounting / Audit
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial statement analysis, Internal controls evaluation, Regulatory compliance assessment, Risk management process evaluation, Professional standards application, Commercial awareness, Team collaboration, Adaptability
Preferred skills
Learning mindset, Ownership, High performance habits, Active listening, Feedback giving, Pattern recognition
Technologies
PwC tax and audit guidance, Firm code of conduct
Responsibilities
Obtain reasonable assurance that financial statements are free from material misstatement, Evaluate compliance with regulations, Assess governance and risk management processes, Issue auditor's reports with opinions