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Senior Auditor
RSM Brasil. Conduct preliminary discussions with mid-sized clients regarding identified weaknesses and proposed adjustments .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in audit processes, including planning, risk assessment, and documentation, while effectively communicating with clients and team members. Proficient in preparing audit reports and recommendations tailored to client needs.
Highest-signal resume keywords
Audit PlanningFinancial Statement ReviewClient CommunicationMicrosoft Office ProficiencyRisk Assessment
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit MethodologyJournal Entry ProcessingFinancial AnalysisDocumentation StandardsInventory Count Review
Soft Skills
Team CollaborationFeedback EvaluationClient Engagement
Industry Keywords
AccountingBusiness AdministrationEconomicsActuarial SciencePPA Engagements
About the role
Key responsibilities & impact- Conduct preliminary discussions with mid-sized clients regarding identified weaknesses and proposed adjustments
- Prepare recommendations reports
- Assist in preparing the preliminary auditor’s report in accordance with applicable standards
- Assist in the preliminary review of financial statements to ensure the correct application of applicable standards
- Determine adjustments and discuss identified deficiencies with the team and client
- Document the criteria established for processing journal entries and subsequent events
- Document completion forms and review final audit documentation
- Assist in reviewing working papers prepared by assistants and trainees
- Document process narratives and validate any identified deficiencies
- Track client hours as work is performed
- Document the overall understanding of the entity, materiality, and audit strategy
- Conduct initial meetings with recurring clients to align on the engagement
- Customize and adapt audit programs to meet each client’s needs
- Document planning and risk assessment for PPA engagements
- Fully document audit planning for mid-sized clients
- Support the review of inventory count results and validate the supporting documentation
- Clarify basic questions regarding audit methodology
- Support the review of working papers prepared by assistants and trainees
- Review timesheets and monitor hours at the client site
- Evaluate and provide feedback to the next-level team members
Requirements
What you’ll need- Bachelor’s degree completed or in progress in Economics, Business Administration, Actuarial Science, or Accounting
- Advanced proficiency in Microsoft Office preferred
- Intermediate English proficiency preferred
- Willingness and availability to travel
Benefits
Comp & perks- Bradesco medical and dental insurance
- Icatu life insurance
- Meal or food allowance
- Transportation allowance
- Educational assistance covering 50% of undergraduate, English-language, or graduate program expenses, up to R$300.00 per month
- TotalPass
- Golden Farma
- Long-Service Stability Award
- Performance reviews with growth and development opportunities
- Mentoring program
- Payroll-deducted loan
- Professional registration fees covered (CRC, OAB, or CRP)
- Company-issued mobile device
- Birthday day off
- Birthday day-off gift card