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Senior Auditor
RSM BrasilAuditor Sênior executando auditorias externas para a RSM, empresa global de Auditoria, Consultoria e Impostos. Validando demonstrações financeiras, avaliando controles e orientando equipes em São Paulo.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in external auditing, including the evaluation of accounting processes and internal controls, while ensuring compliance with accounting standards. Proficient in preparing detailed reports and guiding teams to minimize audit risks.
Highest-signal resume keywords
External Audit OperationsAccounting Standards ComplianceFinancial Statement ValidationAudit Methodology AdherenceTeam Guidance and Leadership
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
AuditingAccounting ProcessesInternal Controls AssessmentReport PreparationQuality Documentation
Soft Skills
Professional SkepticismTeam Collaboration
Tools & Technologies
Microsoft Office
Industry Keywords
Non-ConformitiesAudit RisksFinancial Records
About the role
Key responsibilities & impact- Perform external audit operations on accounting processes and internal controls
- Audit the procedures involved, identifying potential deficiencies and assessing the effectiveness of controls
- Validate financial statements and evaluate processes, verifying the correct application of accounting standards in records and financial statements
- Identify non-conformities and prepare reports with findings and recommendations
- Document working papers with quality and professional skepticism
- Review team working papers
- Guide the team in adhering to methodology and minimizing audit risks
Requirements
What you’ll need- Bachelor's degree in Accounting
- Advanced knowledge of Microsoft Office
- Willingness to travel
- Solid experience in auditing, either at an audit firm or in related areas
- Advanced English is a plus
Benefits
Comp & perks- Medical and Dental Insurance
- Life Insurance
- Meal Allowance
- Transportation Allowance
- Education Assistance
- TotalPass
- Long-Service Stability Award
- Performance Evaluation (Growth and Development Opportunities)
- Mentoring Program
- Coverage of Professional Registration Fees
- Birthday Day Off
- Birthday Bonus
- Mileage Reimbursement
- Parking Reimbursement