Auditor(a) Externo Pleno | Associate 2

2 Months ago • 2 Years + • Account Management • Undisclosed

Job Summary

Job Description

PwC seeks an Associate 2 Auditor for its Assurance line of service. The role involves conducting external audits, focusing on obtaining reasonable assurance about the fairness of financial statements. Responsibilities include examining documentation, conducting inventories, developing audit tests, understanding client processes, testing control effectiveness, and client interaction. The ideal candidate possesses at least 2 years of external audit experience, a completed or nearly completed degree in accounting, administration, or economics, and strong communication and analytical skills. Additional certifications (CRC, CVM, CNAI, BACEN, SUSEP) are advantageous.
Must have:
  • 2+ years external audit experience
  • Completed/pursuing accounting/related degree
  • Strong communication & analytical skills
  • Conducting audit tests and client interaction
  • Examining documentation and inventories
Good to have:
  • CRC, CVM, CNAI, BACEN, SUSEP certifications

Job Details

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Associate

Job Description & Summary

Na PwC, nosso pessoal de auditoria e garantia concentra-se em fornecer avaliações independentes e objetivas de demonstrações financeiras, controles internos e outras informações verificáveis, aumentando a credibilidade e a confiabilidade dessas informações junto a diversas partes interessadas. Eles avaliam a conformidade com os regulamentos, incluindo a avaliação dos processos de governança e gestão de riscos e controles relacionados.

Na auditoria das demonstrações financeiras na PwC, você se concentrará em obter segurança razoável sobre se as demonstrações financeiras como um todo estão livres de distorções relevantes, sejam elas causadas por fraude ou erro, e em emitir um relatório do auditor que inclua a opinião do auditor.

Movido pela curiosidade, você é um membro confiável e contribuidor de uma equipe. Em nosso ambiente acelerado, espera-se que você se adapte para trabalhar com uma variedade de clientes e membros da equipe, cada um apresentando desafios e escopos variados. Cada experiência é uma oportunidade de aprender e crescer. Espera-se que você assuma a responsabilidade e entregue consistentemente um trabalho de qualidade que gere valor para nossos clientes e sucesso como equipe. Ao navegar pela Empresa, você constrói uma marca para si mesmo, abrindo portas para mais oportunidades. Exemplos de habilidades, conhecimentos e experiências que você precisa para liderar e agregar valor neste nível incluem, mas não estão limitados a:

  • Superior completo ou cursando em Contabilidade, Administração ou Economia. Áreas correlatas também poderão ser consideradas.
  • Experiência anterior ou atual a partir de 2 anos em Auditoria Externa.
  • Certificações Diferenciais: CRC Ativo, CVM, CNAI, BACEN, SUSEP.
  • Apoiará a condução de projetos de Auditoria Externa que inclui: exame de documentação, inventários, elaboração de teste de auditoria que respondam a riscos identificados, entendimento de processos, teste de efetividade de controles e interação com o cliente;
  • Realizará a organização de documentos recebidos dos clientes.

#LI-DNI

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Auditing, Complying with Regulations, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, External Audit, Financial Accounting, Financial Audit, Financial Disclosure Report {+ 19 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

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About The Company

At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.


Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.

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