- Lead PCAOB audits for US public companies from planning through completion.
- Develop audit strategies, risk assessments, and detailed audit plans.
- Execute, review, and document audit procedures in compliance with PCAOB standards.
- Supervise, coach, and mentor audit staff with 1–3 years of experience.
- Review audit workpapers to ensure quality, accuracy, and compliance.
- Perform audits of key financial statement areas, including revenue recognition under ASC 606 and other significant account balances.
- Lead audits involving complex accounting matters such as:
- Business Combinations (ASC 805)
- Debt and Equity Instruments
- Convertible Notes
- Warrants
- Equity-based financing transactions
- Complex capital structures
- Participate in audits involving SPAC and De-SPAC transactions (preferred).
- Review SEC Registration Statements (S-1, S-4, etc.) and support SEC filing processes.
- Assist with audit Consents, Comfort Letters,
and other SEC-related engagements.
- Coordinate with US engagement partners and managers to meet deadlines and client expectations.
- Ensure compliance with PCAOB independence and quality control requirements.
- Identify audit risks and recommend practical solutions.
- Contribute to the development and growth of the firm's PCAOB audit practice.
Required Qualifications
- CA, CPA, ACCA, or equivalent skilled accounting qualification.
- 8–12+ years of external audit experience.
- Minimum 4–5 years of hands-on PCAOB audit experience.
- Strong experience auditing US public companies.
- Thorough understanding of PCAOB standards, US GAAP, and SEC reporting requirements.
- Experience leading end-to-end audit engagements.
- Proven experience reviewing audit documentation and managing engagement teams.