About the Role

We are hiring an Engagement Quality Control Reviewer (EQCR) for a leading 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 skilled 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
- Strong 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.
- Evaluate whether significant risks have been appropriately identified, assessed, and addressed by the engagement team.
- Review audit documentation and assess compliance with applicable professional, regulatory, and firm quality standards.
- Provide effective challenge to engagement teams on complex accounting, auditing, and reporting matters.
- Review and evaluate complex financial reporting matters under US GAAP.
- Assess audit procedures and conclusions relating to Integrated Audits, including financial statements and internal controls over financial reporting.
- Review ICFR/SOX considerations, including control deficiencies, significant deficiencies, and material weaknesses.
- Review engagements involving PCAOB-regulated / SEC-reporting clients and ensure appropriate consideration of PCAOB requirements.
- Support engagement teams in addressing complex PCAOB, accounting, auditing, and regulatory matters.
- Communicate review findings and observations effectively to Engagement Partners, Directors, and Senior Managers.
- Ensure significant matters identified during the review are appropriately resolved and documented before issuance of the audit report.
- Maintain a high level of professional skepticism, independence, and judgment throughout the review process.

📌 EQCR (Bengaluru)
🏢 Anlage Digital
📍 Bengaluru