Senior Auditor

RÖDL South America

. Plan, execute, and supervise audit engagements involving accounting processes and internal controls .

Posted 10/7/2026full-timeSão Paulo • BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in planning and executing audit engagements, evaluating internal controls, and analyzing financial statements in compliance with accounting standards. Proficient in guiding teams, managing project deadlines, and communicating effectively with clients and leadership.

Highest-signal resume keywords

Bachelor's Degree In AccountingExternal Audit ExperienceKnowledge Of Accounting And Auditing StandardsGerman Accounting Standards (HGB)Professional Certifications (CNAI / QTG)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit Engagement PlanningInternal Control EvaluationFinancial Statement AnalysisAudit Report PreparationAudit Working Paper Review

Soft Skills

Critical ThinkingProfessional JudgmentCommunication SkillsTeam GuidanceTime Management

Certifications & Qualifications

CRC RegistrationCNAIQTG

Industry Keywords

Audit MethodologyNon-Compliance IssuesAudit RisksTechnical RecommendationsProject Monitoring

About the role

Key responsibilities & impact

Plan, execute, and supervise audit engagements involving accounting processes and internal controls
Evaluate the effectiveness of internal controls, identify significant risks, and propose improvements
Analyze and validate financial statements in accordance with applicable accounting standards
Identify non-compliance issues and prepare audit reports and technical recommendations
Prepare and review audit working papers, applying professional skepticism and ensuring the consistency of audit evidence
Review Associates’ working papers and guide the team in applying the methodology and mitigating risks
Serve as a technical point of contact for clients
Support managers and partners in monitoring deadlines, deliverable quality, and project progress

Requirements

What you’ll need

Bachelor’s degree in Accounting, with an active CRC registration
Solid experience in External Audit, with involvement in different stages of audit engagements
In-depth knowledge of accounting and auditing standards
Experience evaluating internal controls and reviewing audit working papers
Knowledge of German accounting standards (HGB) is a plus
Professional certifications such as CNAI / QTG are a plus
Intermediate or advanced English proficiency, both written and spoken, is preferred
Strong critical thinking, professional judgment, and focus on mitigating audit risks
Ability to manage multiple demands, deadlines, and priorities while maintaining quality
Strong communication skills for interaction with clients, team members, and leadership
Ability to guide and support the technical development of Associates
Availability as required by projects and clients

Benefits

Comp & perks

Structured career path
Continuous learning opportunities
Exposure to national and international projects
Collaborative and respectful culture
Teamwork and flat hierarchies
Meal and food allowances (flexible card)
Medical insurance at no cost to the employee, with no co-payments
Dental insurance
Wellness benefit (Wellhub)
Pharmacy benefit
Undergraduate education assistance
Language learning assistance
Professional association dues subsidy
Profit-sharing bonus
Life insurance