PwC
Assurance
SeniordeAuditoria
“Senior de Auditoria at PwC. Skills: Assurance, Audit, Risk Management, Internal Controls, Financial Statements, Regulatory Compliance. Providing independent and objective assessments of financial statements, internal controls, and other assurable information. Evaluating compliance with regulations”
Industry & Context.
Analytical Thinking; Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems; Use critical thinking to break down complex concepts; Interpret data to inform insights and recommendations
Uphold and reinforce professional and technical standards, Uphold and reinforce the Firm's code of conduct, Uphold and reinforce independence requirements
What They're Looking For.
Must Have
Accounting and Financial Reporting Standards, Accounting Policies, Auditing, Auditing Methodologies, Client Management, Complying With Regulations, External Audit
What You'll Do.
Providing independent and objective assessments of financial statements
and other assurable information
Evaluating compliance with regulations
Assessing governance and risk management processes and related controls
Obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement
whether due to fraud or error
Issuing an auditor’s report that includes the auditor’s opinion
How You'll Work.
Team & Collaboration
Inspiring others; Anticipating the needs of your teams and clients; Delivering quality
Communication Scope
Communication
Applying for this Senior de Auditoria role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about PwC?
Real rants from real employees. Read before you apply.