Auditor Externo Sênior - Ribeirão Preto | Senior Associate
Core
Providing independent and objective assessments of financial statements, internal controls, and governance/risk management processes to enhance credibility for stakeholders.
Role type
Senior Associate Auditor (Financial Statement Audit)
Builds
Auditor's reports with opinions on financial statements
Domain
Professional Services / Accounting / Audit
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
Client relationship management, Team leadership, Strategic business context understanding, Ambiguity navigation, Self-reflection
Technologies
PwC tax and audit guidance, Firm's code of conduct
Responsibilities
Obtain reasonable assurance that financial statements are free from material misstatement, Issue auditor's reports including opinions, Evaluate compliance with regulations, Assess governance and risk management processes, Build meaningful client connections, Manage and inspire teams