Job Description Key Responsibilities
n n Lead PCAOB audits for US public companies from planning through completion.
n Develop audit strategies, risk assessments, and detailed audit plans.
n Execute, review, and document audit procedures in compliance with PCAOB standards.
n Supervise, coach, and mentor audit staff with 1–3 years of experience.
n Review audit workpapers to ensure quality, accuracy, and compliance.
n Perform audits of key financial statement areas, including revenue recognition under ASC 606 and other significant account balances.
n Lead audits involving complex accounting matters such as:
n Business Combinations (ASC 805)
n Debt and Equity Instruments
n Convertible Notes
n Warrants
n Equity-based financing transactions
n Complex capital structures
n Participate in audits involving SPAC and De-SPAC transactions (preferred).
n Review SEC Registration Statements (S-1, S-4, etc.) and support SEC filing processes.
n Assist with audit Consents, Comfort Letters,



and other SEC-related engagements.
n Coordinate with US engagement partners and managers to meet deadlines and client expectations.
n Ensure compliance with PCAOB independence and quality control requirements.
n Identify audit risks and recommend practical solutions.
n Contribute to the development and growth of the firm's PCAOB audit practice.
n n Required Qualifications
n n CA, CPA, ACCA, or equivalent professional accounting qualification.
n 8–12+ years of external audit experience.
n Minimum 4–5 years of hands-on PCAOB audit experience.
n Robust experience auditing US public companies.
n Thorough understanding of PCAOB standards, US GAAP, and SEC reporting requirements.
n Experience leading end-to-end audit engagements.
n Proven experience reviewing audit documentation and managing engagement teams.
n

📌 Senior Audit Manager - PCAOB (Sabarmati River)
🏢 SourceIN
📍 Sabarmati River