Job Description & How to Apply Below
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 strong 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.
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