Auditor Externo | Senior Associate
PwC is hiring an Auditor Externo | Senior Associate for a remote role open to applicants in Brazil. Level rates it ; you can apply on PwC.
Level's read on this job
- On Level's scale, this role is Little AI ●○○○: aI is not part of the work.
- This is listed as a remote role.
- The posting mentions financial audit, internal controls and gaap among its tools and skills.
- Level classes it as a senior role.
- PwC has 3,900+ other open roles on Level.
AI in this role
Perform external financial audits, evaluate internal controls, and analyze financial data for corporate clients.
Job Description & Summary
Responsabilidades:
Realizar auditorias para avaliar demonstrações financeiras e controles internos;
Avaliar conformidade com regulamentações e processos de governança;
Analisar dados financeiros para identificar tendências e padrões;
Colaborar com clientes para entender suas necessidades de negócios e auditoria;
Documentar processos e descobertas de auditoria em detalhes;
Assumir responsabilidade pelo seu desenvolvimento e contribuir para o sucesso da equipe;
Ouvir ativamente e engajar-se com diversas perspectivas para melhorar os resultados da auditoria;
Refletir sobre feedbacks e aplicar aprendizados para aprimorar práticas de auditoria;
Requisitos:
Formação (concluída ou em andamento) em Administração, Economia ou Ciências Contábeis;
Experiência prévia em Auditoria Externa;
Disponibilidade para atuar de forma híbrida no escritório e clientes da região de Ribeirão Preto/SP
Conhecimento em GAAP e normas de auditoria (GAAS);
Experiência com análises e relatórios financeiros;
Vivência com revisão de documentos e demonstrações financeiras;
Boa capacidade analítica e de interpretação de dados;
Conhecimento em controles internos e avaliação de riscos;
Postura ética e discrição com informações confidenciais.
Diferenciais:
CRC e/ou CNAI;
Experiência com auditoria de conformidade;
Ingles
#LI-DNI
How we rate this
Auditor Externo | Senior Associate at PwC rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.
Little AI. AI is not part of the work.
- ●●●● Builds AI80 to 100
- ●●●○ Works on AI60 to 79
- ●●○○ Uses AI40 to 59
- ●○○○ Little AI0 to 39
Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.
Prepare for this job
Built from this posting and from similar jobs on Level.
Skills and AI tools this role asks for
Questions you could be asked
- Tell me about a project where financial audit was part of your work. What did you do?
- Tell me about a project where internal controls was part of your work. What did you do?
- Tell me about a project where gaap was part of your work. What did you do?
- Tell me about a project where financial analysis was part of your work. What did you do?
- Tell me about a project where risk assessment was part of your work. What did you do?
Adapt your resume
- List these exact terms on your resume: Financial Audit, Internal Controls, Gaap, Financial Analysis, and Risk Assessment. An applicant tracking system matches the wording, not the idea.
- Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.
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