Job Description About the Role n 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. n 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. n Location n Bangalore | Hyderabad | Kolkata n Experience n 5 to 14 years of experience post CA/CPA qualification ONLY n Candidates with less than 5 years or more than 14 years of post-CA/CPA experience will not be considered. n Mandatory Qualification n n CA or CPA – Mandatory n Active CA/CPA License – Mandatory n 5–14 years of relevant experience post CA/CPA qualification n n Mandatory Experience n Candidates must have hands-on experience in all four of the following areas: n n US GAAP – Mandatory n Integrated Audit – Mandatory n PCAOB Regulatory / PCAOB-regulated Client Handling – Mandatory n EQCR (Engagement Quality Control Review) – Mandatory n n Required Skills n n Solid knowledge of US GAAP n Strong understanding of PCAOB auditing standards and requirements n Hands-on experience with Integrated Audits n Proven EQCR / Engagement Quality Control Review experience n Strong knowledge of financial statement auditing and internal controls n Experience with ICFR / SOX n Ability to review complex accounting and auditing judgments n Solid analytical and problem-solving skills n Excellent communication and stakeholder management skills n Ability to work with senior leadership and global / US stakeholders n n Key Responsibilities n n Perform independent and objective Engagement Quality Control Reviews (EQCR) for audit engagements. n Review significant audit areas, accounting conclusions, key judgments, and critical audit matters. n Evaluate whether significant risks have been appropriately identified, assessed, and addressed by the engagement team. n Review audit documentation and assess compliance with applicable professional, regulatory, and firm quality standards. n Provide effective challenge to engagement teams on complex accounting, auditing, and reporting matters. n Review and evaluate complex financial reporting matters under US GAAP. n Assess audit procedures and conclusions relating to Integrated Audits, including financial statements and internal controls over financial reporting. n Review ICFR/SOX considerations, including control deficiencies, significant deficiencies, and material weaknesses. n Review engagements involving PCAOB-regulated / SEC-reporting clients and ensure appropriate consideration of PCAOB requirements. n Support engagement teams in addressing complex PCAOB, accounting, auditing, and regulatory matters. n Communicate review findings and observations effectively to Engagement Partners, Directors, and Senior Managers. n Ensure significant matters identified during the review are appropriately resolved and documented before issuance of the audit report. n Maintain a high level of professional skepticism, independence, and judgment throughout the review process. n

📌 EQCR (Bengaluru)
🏢 Anlage Digital
📍 Bengaluru