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    Job · 21201274

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    Manager - Engagement Quality Control Review - CA

    JobPoint · Kolkata · onsite · Posted 72d ago

    Undisclosed7–12 yrsfulltimeSourced fromIIM Jobs

    About a minute. You'll make an account on the way through.

    About this role

    Job Title : Manager Engagement Quality Control Review (EQCR) | US Audit

    Location : Bengaluru / Kolkatta / Hyderabad (Hybrid)

    Experience : 8 - 15 Years

    Qualification : Chartered Accountant (CA)

    Key Responsibilities :

    - Perform Engagement Quality Control Reviews (EQCR) for PCAOB/SEC audit engagements.

    - Review audit documentation, significant judgments, financial statements, and audit reports to ensure compliance with PCAOB, AICPA, and firm methodologies.

    - Evaluate high-risk audit areas, Critical Audit Matters (CAMs), and ICFR/SOX-related matters.

    - Provide technical guidance to engagement teams and support audit quality initiatives.

    - Collaborate with engagement partners and senior stakeholders to drive consistent audit quality.

    Required Skills :

    - EQCR / Engagement Quality Review / Audit Quality Review

    - External Audit, PCAOB, US GAAP

    - SEC Audits, SOX 404, ICFR

    - Financial Statement Review

    - Audit Documentation & Risk Assessment

    - Critical Audit Matters (CAMs)

    - Big 4 experience preferred

    Preferred :

    - Experience with DPP/Professional Practice, PCAOB inspections, or SEC filing reviews (10-K/10-Q) is an added advantage.

    Sourced from iimjobs

    Skills

    Internal ControlAuditInternal AuditCAcompliance

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