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Senior Auditor
RSM Brasil. Perform external audit engagements covering accounting processes and internal controls .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in external audit engagements, including evaluating internal controls and compliance with accounting standards. Proficient in preparing high-quality working papers and guiding teams to minimize audit risks.
Highest-signal resume keywords
External Audit EngagementsAccounting Standards ApplicationFinancial Statement ValidationAudit Methodology GuidanceMicrosoft Office Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounting ProcessesInternal Controls EvaluationAudit ProceduresControl Effectiveness AssessmentNon-Compliance Issue IdentificationReport PreparationProfessional SkepticismWorking Papers ReviewAudit Risk MinimizationSolid Audit Experience
Tools & Technologies
Microsoft Office
Industry Keywords
Audit Firm ExperienceBachelor’s Degree in AccountingBusiness Administration
About the role
Key responsibilities & impact- Perform external audit engagements covering accounting processes and internal controls
- Audit relevant procedures, identifying potential deficiencies and evaluating control effectiveness
- Validate financial statements and assess processes, verifying the proper application of accounting standards in records and financial statements
- Identify non-compliance issues and prepare reports containing opinions and recommendations
- Prepare high-quality working papers with professional skepticism
- Review the team’s working papers
- Guide the team in following the methodology and minimizing audit risks
Requirements
What you’ll need- Bachelor’s degree in Accounting or Business Administration
- Advanced knowledge of Microsoft Office
- Willingness to travel
- Solid experience in audit engagements, gained at an audit firm or directly in related areas
Benefits
Comp & perks- Medical and Dental Insurance
- Life Insurance
- Meal Voucher
- Transportation Voucher
- Educational Assistance
- TotalPass
- Long-Service Stability Award
- Performance Reviews (Career Growth and Development Opportunities)
- Mentoring Program
- Professional Registration Fees Covered
- Birthday Day Off
- Birthday Bonus
- Mileage Reimbursement
- Parking Reimbursement