Assistente de Auditoria Externa - São José dos Campos |Associate
Core
Providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability for stakeholders.
Role type
Associate external auditor
Builds
Auditor's reports with opinions on financial statements
Domain
Professional Services / Audit and Assurance
Required skills
Financial statement auditing, Internal controls evaluation, Regulatory compliance assessment, Risk management process evaluation, Professional standards adherence, Independence requirements, Critical thinking, Data interpretation
Preferred skills
Relationship building, Team management, Personal brand development, Technical expertise growth, Ambiguity navigation, Business context understanding
Responsibilities
Obtain reasonable assurance about financial statements free from material misstatement, Issue auditor's reports including auditor's opinion, Evaluate compliance with regulations, Assess governance and risk management processes, Build meaningful client connections, Manage and inspire team members