22 Aug
|
Anlage Infotech
|
Bengaluru
22 Aug
Anlage Infotech
Bengaluru
Job Description Engagement Quality Control Reviewer (EQCR)
About the Role
We are hiring an Engagement Quality Control Reviewer (EQCR) for a leading Big 4 client. The role involves performing independent quality reviews of audit engagements, with a strong focus on US GAAP, Integrated Audits, PCAOB-regulated clients, and audit quality requirements.
The ideal candidate should have strong technical accounting and auditing expertise, excellent professional judgment, and hands-on experience reviewing complex audit engagements in a PCAOB-regulated environment.
Location
Bangalore | Hyderabad | Kolkata
Experience
5 to 14 years of experience post CA/CPA qualification ONLY
Candidates with less than 5 years or more than 14 years of post-CA/CPA experience will not be considered.
Mandatory Qualification
- CA or CPA – Mandatory
- Active CA/CPA License – Mandatory
- 5–14 years of relevant experience post CA/CPA qualification
Mandatory Experience
Candidates must have hands-on experience in all four of the following areas:
- US GAAP – Mandatory
- Integrated Audit – Mandatory
- PCAOB Regulatory / PCAOB-regulated Client Handling – Mandatory
- EQCR (Engagement Quality Control Review) – Mandatory
Required Skills
- Strong knowledge of US GAAP
- Solid understanding of PCAOB auditing standards and requirements
- Hands-on experience with Integrated Audits
- Proven EQCR / Engagement Quality Control Review experience
- Strong knowledge of financial statement auditing and internal controls
- Experience with ICFR / SOX
- Ability to review complex accounting and auditing judgments
- Strong analytical and problem-solving skills
- Excellent communication and stakeholder management skills
- Ability to work with senior leadership and global / US stakeholders
Key Responsibilities
- Perform independent and objective Engagement Quality Control Reviews (EQCR) for audit engagements.
- Review significant audit areas, accounting conclusions, key judgments, and critical audit matters.
- Evaluat
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