24 Aug
|
Anlage Digital
|
Karnataka
24 Aug
Anlage Digital
Karnataka
Job DescriptionAbout the Role
nWe 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.
nThe 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.
nLocation
nBangalore | Hyderabad | Kolkata
nExperience
n5 to 14 years of experience post CA/CPA qualification ONLY
nCandidates with less than 5 years or more than 14 years of post-CA/CPA experience will not be considered.
nMandatory Qualification
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- CA or CPA – Mandatoryn
- Active CA/CPA License – Mandatoryn
- 5–14 years of relevant experience post CA/CPA qualificationn
nMandatory Experience
nCandidates must have hands-on experience in all four of the following areas:
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- US GAAP – Mandatoryn
- Integrated Audit – Mandatoryn
- PCAOB Regulatory / PCAOB-regulated Client Handling – Mandatoryn
- EQCR (Engagement Quality Control Review) – Mandatoryn
nRequired Skills
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- Strong knowledge of US GAAPn
- Strong understanding of PCAOB auditing standards and requirementsn
- Hands-on experience with Integrated Auditsn
- Proven EQCR / Engagement Quality Control Review experiencen
- Strong knowledge of financial statement auditing and internal controlsn
- Experience with ICFR / SOXn
- Ability to review complex accounting and auditing judgmentsn
- Strong analytical and problem-solving skillsn
- Excellent communication and stakeholder management skillsn
- Ability to work with senior leadership and global / US stakeholdersn
nKey Responsibilities
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- Perform independent and objective Engagement Quality Control Reviews (EQCR) for audit engagements.n
- Review significant audit areas, accounting conclusions, key judgments, and c
📌 EQCR (Karnataka)
🏢 Anlage Digital
📍 Karnataka