Assistente de Auditoria Externa - Rio de Janeiro | Associate
Core
Conduct external audits to evaluate financial statements and internal controls, ensuring compliance with regulations and issuing audit reports.
Role type
Associate external auditor
Builds
Independent audit opinions and compliance assessments for clients
Domain
Accounting and auditing
Required skills
Financial statement analysis, Internal control evaluation, Regulatory compliance assessment, GAAP knowledge, GAAS knowledge, Financial reporting, Data analysis, Risk identification
Preferred skills
CRC/CNAI certification
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 standards and technical codes; 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.