Job Description

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 robust 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 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