External Auditor | associate 2

Description

Job Summary: In this role, you will provide independent and objective assessments of financial statements and internal controls, ensuring the credibility and reliability of information. Key Highlights: 1. Focus on financial statement audits and internal controls 2. Assessment of regulatory compliance and risk management 3. Professional development in a collaborative environment **Job Description & Summary** At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes the auditor’s opinion. **Responsibilities:** * Conduct audits to assess financial statements and internal controls; * Evaluate compliance with regulations and governance processes; * Analyze financial data to identify trends and patterns; * Collaborate with clients to understand their business and audit needs; * Lead external audit engagements with clients; * Perform risk mapping, identify control tests, and execute transaction and balance testing; * Review documentation, conduct process audits, and assess the business cycle; * Document audit processes and findings in detail; * Maintain professional and technical standards, including the company’s code of conduct; * Take ownership of your 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; * **Requirements:** * Education: Business Administration / Economics / Accounting — Completed or in progress; * Prior experience in External Audit; * Reside in Campinas or nearby cities; * Knowledge of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS); * Experience in financial reporting and analysis; * Ability to review and verify financial documents and disclosures; * Strong analytical and data interpretation skills; * Understanding of internal controls and risk identification; * Commitment to learning and applying professional standards; Ability to handle confidential information with discretion; * **Preferred Qualifications:** * CRC / CNAI certification; * Familiarity with accounting policies and compliance auditing; * Client management and communication skills; Experience in external audit and issue management; * Location: Rio de Janeiro ️ Work Model: Hybrid. No fixed office attendance frequency; determined by client demand. Working Hours: 8:15 AM to 5:45 PM (Monday to Friday). Salary: Market-competitive; We offer a comprehensive benefits package to support your quality of life