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Manager/AD- Audits (PCAOB) - Big4 Consulting Firm

Manager/AD- Audits (PCAOB) - Big4 Consulting Firm

Metaphor Infotech

5 - 10 years

27 - 42 Lacs

Bengaluru Bangalore Rural Kolkata

Posted:2 months ago| Platform:

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Skills Required

SEC PCAOB Quality review Stat audit Statutory Audit pre issuance reviews Integrated audit PIR Sec compliance

Work Mode

Hybrid

Job Type

Full Time

Job Description

Hiring for the role of PCAOB Audits Location: Kolkata/Bangalore Level: Manager and AD Job Description : Performing initial reviews of engagement teams work papers and documentation for specific audit areas in accordance with PCAOB auditing standards and related rules and regulations (including PCAOB and SEC independence standards). •Assisting in the review of specific procedures related to accounting processes, such as reviewing walkthroughs/flowcharts during the understanding phase and reviewing relevant activities, controls, and substantive audit responses. •Reviewing financial statements and conducting inquiries and confirmations with the engagement team to gather necessary information. •Summarizing results of review and presenting them to EQCR team members and the engagement team. •Driving the EQCR Team's specific work plan, ensuring schedules for all reviews are in line with individual engagement due dates, and liaise with the engagement team accordingly. •Engaging in interactions with the engagement team, EQCR Team members, and other stakeholders. •Stay informed about various PCAOB standards and US firm methodology and other developments relevant to the audit. •Enthusiasm for contributing to audit quality improvement initiatives. Be eager to learn and grow as the EQCR Center evolves. Work experience: Extensive experience in conducting integrated audits in accordance with PCAOB auditing standards, preferably with 5-11 years of post-qualification experience in a Big 4 firm in a client facing position •Experience with the application/implementation of PCAOB auditing standards, SEC Regulations and US GAAP.

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Metaphor Infotech

metaphor-infotech.com

Information Technology and Services

San Francisco

50-100 Employees

111 Jobs

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Manager/AD- Audits (PCAOB) - Big4 Consulting Firm

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Manager/AD- Audits (PCAOB) - Big4 Consulting Firm

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