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 solid 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 (Mumbai)
🏢 Anlage Digital
📍 Mumbai