We are looking for a Qualified CA or CPA with 1–2 years of post-qualification experience in Statutory Audits of US Issuer Entities. The candidate will be responsible for managing audit engagements for US-based clients and ensuring compliance with PCAOB Auditing Standards and US GAAP.Key Responsibilities
Manage and execute statutory audit engagements for US-Issuer clients.
Plan audit engagements, including risk assessment, materiality and audit strategy.
Review audit procedures, working papers and supporting documentation.
Supervise and review work performed by audit team members.
Perform/review substantive testing and control testing.
Review SOX / ICFR testing and evaluate control deficiencies.
Ensure financial statements and disclosures comply with US GAAP.
Identify significant audit issues and communicate them to the Partner/Director.
Review audit adjustments and ensure appropriate resolution of audit findings.
Coordinate with US-based clients and offshore/onshore engagement teams.
Monitor engagement progress, timelines and deliverables.
Ensure compliance with PCAOB standards, qualified standards and firm methodology.
Assist Partners/Senior Managers in client communication and engagement management.
Maintain high standards of audit quality and qualified skepticism.
Pay: ₹750,000.00 - ₹1,000,000.00 per year
Work Location: In person
📌 Audit Manager Pcaob Mumbai
🏢 PiparaLLP
📍 Mumbai
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