RSM Brasil
RSM Brasil
1,001 – 5,000 Employees
ConsultingHealthcareManufacturing
RSM Brasil is a member firm of the global RSM network serving middle-market organizations through assurance, tax, consulting and advisory services. Its work includes audit and assurance, tax planning and compliance, financial due diligence, risk and regulatory advisory, anti-money laundering and governance support, digital and managed services, ESG and sustainability consulting, outsourcing, and wealth management. The firm combines RSM’s international resources with sector-focused expertise for clients in healthcare, manufacturing, retail and financial services.

Senior Auditor - RSM Brasil (Hybrid, Brazil)

Senior Auditor at RSM Brasil responsible for planning and reviewing audit engagements. The role documents risks, financial statements, adjustments, and recommendations for clients.

Description

  • Lead initial meetings with recurring clients to align engagement expectations
  • Tailor audit programs to address each client’s specific requirements
  • Document planning and risk assessments for PPA engagements
  • Create complete audit plans for small clients with net revenue up to BRL 50 million
  • Document the entity overview, materiality assessment, and audit strategy
  • Support preliminary financial statement reviews to verify compliance with applicable standards
  • Review assistants’ and trainees’ workpapers for quality and compliance
  • Monitor client engagement hours and review team timesheets
  • Prepare recommendation letters and preliminary audit reports in line with applicable standards
  • Document process narratives and validate identified deficiencies
  • Record criteria for journal entries, subsequent events, and inventory count results
  • Finalize conclusions and review the completed audit documentation
  • Determine required adjustments, discuss deficiencies with the team and client, and recommend solutions
  • Lead preliminary discussions of weaknesses and adjustments with medium- and lower-complexity clients generating BRL 50 million to BRL 100 million in net revenue
  • Assess and provide feedback to next-level team members to support their technical development
  • Resolve limited-complexity questions concerning audit methodology

Requirements

  • Currently pursuing or holding a bachelor’s degree in Economics, Business Administration, or Actuarial Science
  • Advanced Microsoft Office proficiency is preferred
  • Intermediate English proficiency is preferred

Benefits

  • Bradesco medical and dental insurance
  • Icatu life insurance
  • Meal or food voucher
  • Transportation voucher
  • Educational assistance covering 50% of undergraduate, English, or graduate program expenses, up to BRL 300 per month
  • In-company English classes
  • TotalPass membership
  • Golden Farma benefit
  • Long-service stability award
  • Performance reviews with career growth and development opportunities
  • Mentoring program
  • Payroll-deductible loan
  • Coverage of professional registration fees for CRC, OAB, or CRP
  • Company-issued device
  • Birthday day off
  • Birthday day off gift voucher

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