Job Description & Summary

At PwC, our audit and assurance professionals focus on providing independent and objective assessments of financial statements, internal controls, and other verifiable information, increasing the credibility and reliability of this information for various stakeholders. They evaluate compliance with regulations, including assessing governance processes and related risk and control management.

In PwC's financial statement audit, you will focus on obtaining reasonable assurance that the financial statements as a whole are free from material misstatement, whether due to fraud or error, and issuing an audit report that includes the auditor's opinion.

Responsibilities:

• Responsible for conducting External Audit projects with clients, including risk mapping, identifying control tests, performing transaction and balance tests, analyzing documentation, conducting process audits, evaluating the business cycle, conducting interviews for information gathering and exchange with the client, assessing compliance with standards, and proposing prevention, control, and risk reduction measures.
• Responsible for validating financial statements.

Requirements:

• Bachelor's Degree in Accounting (preferred), Business Administration, or Economics.
• Previous experience in External Audit with industry clients.
• Active CRC (Regional Accounting Council) registration.
• Reside in the Curitiba/PR region.

Differentiators:

• Certifications: CVM, CNAI, BACEN, SUSEP.