Auditor Externo- Curitiba-PR | Senior Associate
Core
Conduct independent audits of financial statements and internal controls to ensure compliance with regulations and provide objective assessments to stakeholders.
Role type
Senior External Auditor
Builds
Audit reports and compliance assessments for diverse clients
Domain
Accounting and Assurance
Required skills
Financial statement auditing, Internal controls evaluation, Regulatory compliance analysis, Financial data analysis, GAAP and GAAS knowledge, Risk identification, Professional standards adherence
Preferred skills
Stakeholder engagement, Continuous learning, Discretion with confidential information
Responsibilities
Perform audits to evaluate financial statements and internal controls; Assess compliance with regulations and governance processes; Analyze financial data to identify trends and patterns; Collaborate with clients to understand business and audit needs; Document audit processes and findings in detail; Maintain professional and technical standards including PwC code of conduct; Take responsibility for personal development and contribute to team success; Actively listen and engage with diverse perspectives to improve audit results; Reflect on feedback and apply learnings to enhance audit practices.