At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes the auditor’s opinion.
Eligibility / Qualification Required:
- Requirements:
- Education: Administration / Economics / Accounting Sciences - Completed or in Progress;
- Knowledge of Generally Accepted Accounting Principles (GAAP) and Auditing Standards (GAAS);
- Experience in financial reporting and analysis;
- Ability to review and verify financial documents and disclosures;
- Strong data analysis and interpretation skills;
- Understanding of internal controls and risk identification;
- Commitment to learning and applying professional standards;
- Ability to handle confidential information with discretion;
- Differentiators (Preferences):
- CRC / CNAI (Brazilian professional certifications);
- Familiarity with accounting policies and compliance auditing;
- Experience with data visualization and transformation;
- Client management and communication skills;
- Intellectual curiosity and emotional regulation;
- Experience in external auditing and issue management;
- Understanding of machine learning and AI platforms;
- Ability to monitor and analyze financial trends;
General Conditions:
No general conditions were provided in the job description.
How to Apply:
No specific application instructions were provided in the job description.
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