Job Description

About the Role

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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.

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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.

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Location

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Bangalore | Hyderabad | Kolkata

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Experience

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5 to 14 years of experience post CA/CPA qualification ONLY

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Candidates with less than 5 years or more than 14 years of post-CA/CPA experience will not be considered.

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Mandatory Qualification

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- CA or CPA – Mandatory
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- Active CA/CPA License – Mandatory
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- 5–14 years of relevant experience post CA/CPA qualification
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Mandatory Experience

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Candidates must have hands-on experience in all four of the following areas:

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- US GAAP – Mandatory
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- Integrated Audit – Mandatory
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- PCAOB Regulatory / PCAOB-regulated Client Handling – Mandatory
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- EQCR (Engagement Quality Control Review) – Mandatory
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Required Skills

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- Strong knowledge of US GAAP
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- Robust understanding of PCAOB auditing standards and requirements
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- Hands-on experience with Integrated Audits
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- Proven EQCR / Engagement Quality Control Review experience
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- Strong knowledge of financial statement auditing and internal controls
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- Experience with ICFR / SOX
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- Ability to review complex accounting and auditing judgments
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- Strong analytical and problem-solving skills
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- Excellent communication and stakeholder management skills
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- Ability to work with senior leadership and global / US stakeholders
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Key Responsibilities

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