Position: Audit Manager Statutory Audit (US Issuers)
Qualification: Qualified CA or CPA – Mandatory
Experience: 1–2 Years post-qualification
Location: Mumbai /Ahmedabad
Employment Type: Full-time

Job Summary

We are looking for a Qualified CA or CPA with 1–2 years of post-qualification experience in Statutory Audits of US Issuer Entities. The candidate will be responsible for managing audit engagements for US-based clients and ensuring compliance with PCAOB Auditing Standards and US GAAP.

Key Responsibilities

- Manage and execute statutory audit engagements for US-Issuer clients.
- Plan audit engagements, including risk assessment, materiality and audit strategy.
- Review audit procedures, working papers and supporting documentation.
- Supervise and review work performed by audit team members.
- Perform/review substantive testing and control testing.
- Review SOX / ICFR testing and evaluate control deficiencies.
- Ensure financial statements and disclosures comply with US GAAP.
- Identify significant audit issues and communicate them to the Partner/Director.
- Review audit adjustments and ensure appropriate resolution of audit findings.




- Coordinate with US-based clients and offshore/onshore engagement teams.
- Monitor engagement progress, timelines and deliverables.
- Ensure compliance with PCAOB standards, professional standards and firm methodology.
- Assist Partners/Senior Managers in client communication and engagement management.
- Maintain high standards of audit quality and skilled skepticism.

Candidate Requirements

Mandatory:

- Qualified Chartered Accountant (CA) or CPA.
- 1–2 years of post-qualification experience.
- Hands-on to PCAOB auditing Standards
- Strong knowledge of US GAAP.
- Good understanding of SOX / ICFR.
- Experience in managing/reviewing audit workpapers.
- Strong understanding of audit risk, assertions, materiality and audit evidence.
- Excellent communication and team-management skills.

Preferred

- Experience with US-listed/public companies.
- Experience in a Big 6 / PCAOB-registered audit firm.
- Experience in handling US-based clients.

Key Skills

PCAOB | US Issuer Audit | US GAAP | Statutory Audit | SOX/ICFR | Audit Planning | Risk Assessment | Audit Review | Financial Statement Audit | Team Management | US Clients

📌 Audit Manager - PCOB (Mumbai)
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