RSM Brasil

Auditor

• Assist the audit team with planning.
• Document analytical reviews in the areas being tested.
• Perform basic audit procedures in lower-complexity areas.
• Assist with physical inventory counts.
• Prepare working paper documentation for vouchers and other documentary tests.
• Formalize and document tests performed in accordance with training and guidance.
• Seek guidance from the supervisor regarding any differences found in order to resolve them.
• Assist the team as requested by the supervisor.
• Inspect and document summaries of various contracts.
• Control the sending and receiving of circularizations (external confirmations).
• Follow the work programs for simpler areas and document conclusions.

Audit Trainee Program

• Assist the audit team with planning;
• Document analytical reviews in the areas being tested;
• Perform basic audit procedures in lower-complexity areas;
• Support physical inventory counts;
• Prepare working paper documentation for vouchers and other documentary tests;
• Formalize and document tests performed, following training and guidance;
• Seek guidance from the supervisor regarding identified discrepancies in order to resolve them;
• Assist the team as requested by the supervisor;
• Inspect and document summaries of various contracts;
• Manage sending and receiving of confirmations (circularizations);
• Follow the work programs for simpler areas and document the conclusions.

Audit Trainee

• Auxiliar o time de auditoria no planejamento;
• Documentar revisão analítica nas áreas que testar;
• Efetuar procedimentos básicos de auditoria em áreas de menor complexidade
• Acompanhamento de inventário físico;
• Documentação em papel de trabalho de vouchers e demais exames documentais;
• Formalização e documentação dos testes realizados, conforme treinamento e orientação;
• Buscar orientação com o encarregado sobre as diferenças encontradas, a fim de saná-las;
• Auxiliar a equipe conforme solicitação do encarregado;
• Inspeção e documentação do resumo de contratos diversos;
• Controle de envio e recebimento de circularização;
• Seguir o programa de trabalho das áreas mais simples e documentar as conclusões.

Trainee Auditoria 2026

Analyst

• Issuance of tax invoices for goods (nota fiscal)
• Tax withholdings at source
• Tax legislation with focus on ICMS, IPI and ISS
• Fiscal classification (CFOP, CST and taxation of ICMS and IPI)
• Calculation and settlement of ICMS, IPI and ISS
• Preparation of SPED ICMS/IPI files and ancillary tax obligations
• Support during tax audits and inspections
• Support to internal departments, the team and clients

Tax Analyst

Administrative Assistant

• Assist the Administrative Analyst with daily tasks;
• Update databases, indices and currencies daily;
• Organize the receipt of invoices and maintain contact with vendors;
• Record payments and register vendors in the system (MXM);
• Issue and send expense recharges using debit notes;
• Cash checks and count cash for the cash drawer;
• Validate vendors' invoices with the tax department.

Administrative Assistant, Disability

General

• Tax Accounting: Solid experience in tax accounting and recordkeeping, with a focus on correct entries and tax calculation;
• Issuance of Tax Documents: Advanced knowledge in issuing NF-e, NFS-e and NFTS, ensuring compliance with current legislation;
• Withholding Tax Control: Preparation and control of taxes withheld at source, ensuring proper fulfillment of tax obligations;
• Taxation and Ancillary Obligations: Experience in companies in the commerce, services and industry sectors, with expertise in ICMS, IPI, ISS, PIS/COFINS and their ancillary obligations, including EFD Fiscal and GIA.

Tax Assistant

• Support external audit engagements for clients in the Investment Funds sector (open‑end and structured funds).
• Assist in analyzing and validating financial statements and notes, focusing on accounting matters and internal controls specific to the segment.
• Assess compliance with CVM and ANBIMA regulations applicable to funds, including proper classification of assets, liabilities and equity.
• Assist in identifying and communicating audit risks, control deficiencies and opportunities for improvement to clients and the internal team.

Audit Assistant — Investment Funds

• Filing of ancillary statutory obligations (DIRF, ECD, ECF);
• Calculation of taxes for Real and Presumed Profit regimes (IRPJ and CSLL);
• Preparation of financial statements;
• Reconciliation of balance sheet accounts;
• Fixed asset validation;
• Analysis of expense entries;
• Accounting classification;
• Payroll entries;
• Reconciliation of the fiscal ledger;
• Monthly reporting of accounting information to the client;
• Support for audits and regulatory inspections.

Accounting Analyst

• Assist the audit team with planning
• Document analytical reviews in the areas being tested
• Perform basic audit procedures in less complex areas
• Assist with physical inventory procedures
• Prepare working papers for vouchers and other documentary examinations
• Formalize and document tests performed according to training and guidance
• Consult the supervisor regarding any discrepancies found in order to resolve them
• Assist the team as requested by the supervisor
• Inspect and document summaries of various contracts
• Manage sending and receiving of confirmations (circularizations)
• Follow the work programs for simpler areas and document conclusions

• Assist the audit team with planning;
• Document analytical reviews for the areas being tested;
• Perform basic audit procedures in lower-complexity areas;
• Support physical inventory counts;
• Prepare working-paper documentation of vouchers and other documentary examinations;
• Formalize and document tests performed, following training and guidance;
• Seek guidance from the supervisor regarding discrepancies found in order to resolve them;
• Assist the team as requested by the supervisor;
• Inspect and document summaries of various contracts;
• Manage the sending and receipt of confirmations (circularization);
• Follow the work program for simpler areas and document conclusions.

• Assist the audit team with planning.
• Document analytical reviews in the areas being tested.
• Perform basic audit procedures in lower-complexity areas.
• Assist with physical inventory counts.
• Prepare working-paper documentation for vouchers and other documentary tests.
• Formalize and document tests performed according to training and guidance.
• Seek guidance from the supervisor regarding any discrepancies found in order to resolve them.
• Assist the team as requested by the supervisor.
• Inspect and document summaries of various contracts.
• Manage the sending and receipt of confirmation requests (circularization).
• Follow the work program for simpler areas and document conclusions.