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 professional 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/publ
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