Assistente de Auditoria – Industrial | Associate 2
Core
Conduct independent audits of financial statements and internal controls to ensure compliance with regulations and provide objective assessments to stakeholders.
Role type
Associate 2 external auditor (financial reporting)
Builds
Audit reports and compliance assessments for client organizations
Domain
Accounting and auditing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery
Required skills
Financial statement analysis, Internal control evaluation, Regulatory compliance assessment, GAAP knowledge, GAAS knowledge, Financial reporting, Data analysis, Risk identification
Preferred skills
CRC/CNAI certification
Responsibilities
Perform 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 standards and technical codes of conduct; Take responsibility for personal development and contribute to team success; Actively listen and engage with diverse perspectives to improve audit outcomes; Reflect on feedback and apply learnings to enhance audit practices.