RSM Brasil

Auditor

• Conduct initial meetings with recurring clients to align the engagement;
• Customize and adapt audit work programs according to each client’s needs;
• Document planning and risk assessment in PPA engagements;
• Prepare the complete audit plan for smaller clients (net revenue up to R$ 50 million);
• Document the overall understanding of the entity, materiality and audit strategy;
• Assist in the preliminary review of financial statements, ensuring correct application of applicable standards;
• Review working papers prepared by assistants and trainees, ensuring quality and compliance;
• Track time spent on client engagements and review team timesheets;
• Prepare recommendation reports and preliminary audit reports in accordance with applicable standards;
• Document process narratives and validate any identified deficiencies;
• Record criteria established for journal entries, subsequent events and inventory counts/results;
• Formalize conclusions and review final audit documentation;
• Determine adjustments, discuss identified deficiencies with the team and the client, and propose solutions;
• Lead preliminary discussions about weaknesses and adjustments with clients of medium and lower complexity (net revenue between R$ 50 and R$ 100 million);
• Evaluate and provide feedback to the immediately junior team members, promoting technical development;
• Clarify low-complexity questions related to the audit methodology.

Senior Auditor

Analyst

• Issuance of tax invoices for goods
• Legislation on indirect taxes (ICMS, IPI, PIS and COFINS)
• Tax classification (CST and CFOP)
• EFD ICMS/IPI and GIA processes
• Tax withholding at source

Tax Analyst

• Document the understanding of the control environment for external audit;
• Perform substantive audit tests on key balance sheet areas;
• Conduct analytical reviews and document results with the client;
• Document testing in working papers and work programs;
• Monitor inventories;
• Apply basic accounting knowledge to carry out tests;
• Assist less experienced auditors.

Audit Assistant

Bookkeeper

• Daily accounting routines.
• Experience with reconciliations and accounting classifications.
• Knowledge of general reconciliations and accounting entries (payroll; inventory; withheld taxes).
• Fixed assets.
• Accounts payable.
• Accounts receivable.
• Taxes payable and foreign exchange variance.
• Knowledge of IRPJ (Corporate Income Tax) and CSLL (Social Contribution on Net Profit) calculations.
• Knowledge of preparing balance sheets and Income Statement (DRE).

Senior Accounting Assistant

Administrative Assistant

• Assist with file and archive management
• Assist with digital signatures
• Assist with reception duties
• Assist with inventory and supplies control and price quotations
• Assist with tracking services and obtaining service quotes
• Assist with organizing coffee/refreshments and events
• Assist with monthly service closing spreadsheets

• Support IT audit engagements based on frameworks such as COBIT, ITIL and ISO 27001.
• Participate in systems audits, ITGC testing and IT risk assessments.
• Assist in mapping processes, risks and internal controls.
• Contribute to the development of risk matrices and risk maps.
• Support the use of risk management tools (GRC).
• Prepare basic reports and dashboards (Power BI).
• Assist clients with regulatory compliance (LGPD, Bacen (Brazilian Central Bank), CVM (Brazilian Securities and Exchange Commission)) and global frameworks (NIST CSF, CIS Controls).
• Participate in initiatives related to cybersecurity, privacy and compliance.

Junior IT Audit Consultant

• Conduzir projetos de Auditoria de TI com base em frameworks como **COBIT**, **ITIL** e **ISO 27001**.
• Realizar auditorias de sistemas, ITGC e IT Risk.
• Mapear processos, riscos e controles internos.
• Desenvolver matrizes e mapas de riscos.
• Utilizar ferramentas de gestão de riscos (GRC).
• Elaborar relatórios e dashboards analíticos (Power BI).
• Apoiar clientes na adequação a normas regulatórias (**LGPD**, Bacen, CVM) e frameworks globais (**NIST CSF**, CIS Controls).
• Participar de projetos envolvendo cibersegurança, privacidade e conformidade.

Consultor Pleno de Auditoria de TI

• Lead complex IT audit projects based on frameworks such as COBIT, ITIL, ISO 27001, NIST CSF and CIS Controls.
• Perform systems audits, ITGC and IT risk assessments, ensuring adherence to global best practices.
• Map processes, risks and internal controls, developing robust risk matrices and risk maps.
• Design Information Security Master Plans (ISMPs) aligned with business strategy.
• Prepare advanced reports and analytical dashboards (Power BI).
• Support clients in meeting regulatory requirements (LGPD, Brazilian Central Bank - Bacen, CVM) and in compliance projects.
• Participate in strategic initiatives involving cybersecurity, privacy and IT governance.
• Act as a technical and advisory reference for teams and clients, ensuring alignment between IT, security and corporate objectives.

Senior IT Audit Consultant

Consultant

• Responsible for preparing, monitoring, and reviewing lists;
• Identifies the need for testing based on relevance and proposes solutions under the guidance of more experienced professionals;
• Works autonomously to coordinate the team and advance work, requesting occasional guidance from supervisors; instructs the team on tasks to be performed and supervises data, reports, and results;
• Performs testing activities and prepares reports on projects with high technical complexity;
• Provides information and guidance on a wide range of tax issues faced by the target company;
• Actively participates in status and Q&A meetings with the target company;
• Drafts and reviews Q&A documents;
• Supports managers in time tracking, reporting on project progress, and in managing the relationship with the target company;
• Supports the professional development of the team by identifying needs, contributing to the preparation of technical training materials, and delivering on-the-job training for less experienced staff;

Senior TAS Consultant

• Organize and manage documentation required to perform tasks related to ongoing tax advisory and tax reviews, ensuring accuracy and compliance;
• Assist in the control and management of files received from clients, ensuring they are properly organized for task execution;
• Contribute to the preparation of working papers in Excel, performing analyses and structuring information clearly and objectively;
• Perform legal and regulatory research on current legislation, providing technical support for tax-related requests and ensuring correct application of rules.

Tax Trainee

• Professional with solid experience in international taxation and direct taxes, working on transactions involving Brazil and multiple jurisdictions.
• Experience in M&A from a tax perspective, including corporate reorganizations, buy-side and sell-side transactions, evaluation of merger and acquisition opportunities, and simplification of corporate structures;
• Conducting tax analyses focused on direct taxes (IRPJ, IRRF, CIDE, ISS, PIS and COFINS) and, preferably, an understanding of impacts on indirect taxes;
• Leading and managing multiple tax projects, ensuring deadlines are met and high-quality results;
• Coordinating and developing teams, fostering a collaborative, high-performance environment.

Tax Manager

• Statutory filings (DIRF, ECD, ECF)
• Calculation of taxes under the Lucro Real regime (IRPJ and CSLL)
• Preparation of financial statements
• Account reconciliations
• Payroll journal entries
• Experience with SAP