31 Pcaob Jobs

Please find below the JD:- Job Title: SOX Tester Business Process Controls Years of experience: 4 to 6 years Location: Remote Job Type: Full-time Shift Hours: 2:PM to 11:PM IST Responsibilities: Perform **SOX control testing** for business processes (e.g., revenue recognition, payroll, procurement, financial close, entity-level controls). Evaluate the **design and operating effectiveness** of internal controls in accordance with SOX requirements. Collaborate with **process owners and external auditors** to ensure timely completion of testing activities. Document walkthroughs, test procedures, and results in a clear and organized manner. Identify **control gaps, deficiencies, and process impr...

Job Title: SOX Tester Business Process Controls Years of experience: 4 to 6 years Location: Delhi NCR/ Hyderabad Job Type: Full-time with Highspring India Shift Hours: 2pm to 11pm IST Budget: 18 to 22 LPA Responsibilities: Perform SOX control testing for business processes (e.g., revenue recognition, payroll, procurement, financial close, entity-level controls). Evaluate the design and operating effectiveness of internal controls in accordance with SOX requirements. Collaborate with process owners and external auditors to ensure timely completion of testing activities. Document walkthroughs, test procedures, and results in a clear and organized manner. Identify control gaps, deficiencies, an...

Your Future Evolves Here Evolent Health has a bold mission to change the health of the nation by changing the way health care is delivered.Our pursuit of this mission is the driving force that brings us to work each day. We believe in embracing new ideas, challenging ourselves and failing forward. We respect and celebrate individual talents and team wins. We have fun while working hard and Evolenteers often make a differencein everything from scrubs to jeans. Are we growing Absolutely and Globally. In 2021 we grew our teams by almost 50% and continue to grow even more in 2022.Are we recognized as a company you are supported by for your career and growth, and a great place to workDefinitely. ...

Location : Hyderabad Expereince - 1 to 3 years Shift Timings: 11 AM to 8 PM IST as per business requirements. Qualifications and Experience: Postgraduate/MBA Finance/MCom or related field 0-2 years of total/relevant experience Global Risk and Brand Protection GLOBAL INDEPENDENCE ANALYST (Contractor) Are you interested in risk and regulatory compliance? Does due-diligence and ensuring adherence to policies sound like something you would do? Do you have strong communication skills and an ability to think critically? Then read on The team This is an internal firm professional service position that supports firms of the Deloitte organization. Global Risk & Brand Protection (GR&BP) team plays a c...

About Us At SentinelOne, we're redefining cybersecurity by pushing the limits of what's possibleleveraging AI-powered, data-driven innovation to stay ahead of tomorrow's threats. From building industry-leading products to cultivating an exceptional company culture, our core values guide everything we do. We're looking for passionate individuals who thrive in collaborative environments and are eager to drive impact. If you're excited about solving complex challenges in bold, innovative ways, we'd love to connect with you. Who are we looking for Reporting to the Manager- Internal Audit, this position is a highly visible and an impactful role across the company. The Analyst- Internal Audit, bas...

As an IT Auditor at our company, your role will involve the following responsibilities: - Participating in information technology process audit engagements - Developing detailed audit programs in core IT areas such as data center operations, server management, Unix/Linux, MS Windows, database management, data & voice network administration, user access controls, and SDLC - Participating in the development of data analytics routines and/or programs code - Drafting detailed audit reports for financial audit teams and executive management - Participating in and eventually leading conference calls with clients to discuss their IT environment, findings, and recommendations under the guidance of t...

As a US Audit Associate & Senior Associate at the company in Noida, your role involves supporting Audit and Attest engagements for US Public and Private companies in accordance with US GAAP, GAAS, and PCAOB rules. You are expected to have analytical, technical, and auditing skills, along with proficiency in US GAAP, GAAS, and PCAOB rules. Your educational background should include a 4-year degree with a concentration in Accounting. Developing strong working relationships, excellent English communication skills, and problem-solving abilities are crucial for this role. You should also be proactive, have a desire to learn and grow, and maintain a stable work history. Key Responsibilities: - Exp...

Role Overview: You will be responsible for supporting Audit and Attest engagements for US Public and Private companies according to US GAAP, GAAS, and PCAOB rules and standards. Your role will involve developing strong relationships with clients, demonstrating excellent English communication and problem-solving skills, and showing a proactive attitude towards learning and growth. Key Responsibilities: - Interact directly with end clients through emails and calls - Service a variety of industries such as Commercial, real estate, EBP 401k, yellow book, NFP - Handle PCAOB audits (experience in this area is a plus) - Manage teams, review audit engagements, and deliver high-quality work - Demonst...

Hi All, We are hiring for External Audit(US Audit) role. About the organization: - About FinAdvantage We are a technology-powered organisation that uses tools and software platforms, which can be easily integrated with standard accounting software. This enables seamless repository management, transactional accounting, accurate reporting, and effective data management for our clients. It also allows for cost-effective services and greater value for clients. We offer high quality professional services to clients across industry in diverse fields including finance, accounting, consulting, and taxation. Our differentiation lies in our multi-faceted team of highly qualified professionals who poss...

Must have: Big 4 experience in last 5 years Job Title: Senior Manager - Technical Accounting Location: Remote (preference - Delhi NCR) Shift: 2 to 11 pm IST Job Type: FT Must have: Big 4 experience in last 5 years What You Will Do: Own key technical accounting areas including stock-based compensation (SBC), acquisition accounting, leases, capitalized software, and other complex or judgmental estimates. Prepare audited financial statements and disclosures to support future public company requirements. Lead SEC reporting readiness efforts, including establishing processes and documentation to support future Form 10-Q, 10-K, 8-K, and proxy reporting requirements. Collaborate with the FP&A, Inve...

As a member of the National Office of Risk Management (NORM) at RSM, your role as the RSM InTrust Operations (Ops) Team Senior 2 will involve supporting the firm in managing risk related to independence requirements set by regulatory bodies such as the Securities Exchange Commission, Public Company Accounting Oversight Board, and the American Institute of Certified Public Accountants. Your responsibilities will include managing the intake and analysis of relevant submissions, conducting reviews before system updates, and hosting phone and video calls with engagement teams to clarify updates. During off-peak periods, you may also directly make updates and create training materials and resourc...

Lead O2C for SaaS firm, managing team, revenue recognition (IFRS 15), audits, ERP implementation, tax compliance & working capital. Must ensure accurate billing, collections, zero-error reporting & global coordination. Required Candidate profile *Qualified CA with 10-15 years *Sound financial acumen and analytical capabilities *Quick turnaround with quality deliverables

ASSOCIATE DIRECTOR- COMPLIANCE LEAD STATUTORY AUDIT (PCAOB US SEC LISTED) The firm is seeking an Associate director level with a background in PCAOB compliance management, preferably with experience in legal and compliance or as a CPA/CA. Our objective is to recruit a person to assist in managing our compliance with PCAOB and SEC regulations. Knowledge about PCAOB rules, regulations and filing requirements and prior experience in driving and monitoring such compliances Knowledge about SEC rules, regulations and filing requirements and prior experience in driving and monitoring such compliances Experience on interactions with US regulators (PCAOB and SEC) would be an added advantage Experienc...

Role & responsibilities : Oversee staff on pre-audit planning and field work for engagements, reviewing client accounting and operating procedures Perform testing and planning to support an audit opinion, including preparing supporting work paper documentation in more complex areas, performing internal control and substantive testing, conducting analytical reviews of account balances, and preparing financial statements Research technical issues that arise during the course of engagements Create draft audit reports for management review Assist Managers and Partners in preparing risk assessment, and developing audit plan programs Build relationships with existing clients, including involvement...

Role Overview: You will be responsible for applying your knowledge and understanding in various areas such as the control environment, GAAP, SEC and PCAOB regulations, GAAS, methodology, and research to ensure effective and efficient audit work. Additionally, you will supervise and review the work of audit staff and provide feedback to Audit Associates. Key Responsibilities: - Apply your knowledge of transactional flow and key transactional cycles to complete audit work - Document, validate, and assess the design and operating effectiveness of the client's internal control system - Identify and communicate suggested improvements to client internal controls and accounting procedures - Communi...

Job Title: SOX Tester Business Process Controls Years of experience: 4 to 6 years Location: Remote Shift Hours: 2030 to 0530 hours IST Responsibilities: Perform **SOX control testing** for business processes (e.g., revenue recognition, payroll, procurement, financial close, entity-level controls). Evaluate the **design and operating effectiveness** of internal controls in accordance with SOX requirements. Collaborate with **process owners and external auditors** to ensure timely completion of testing activities. Document walkthroughs, test procedures, and results in a clear and organized manner. Identify **control gaps, deficiencies, and process improvement opportunities**; communicate findi...

At Barclays, you will not just adapt to the future; you will shape it. As a VP Sox Assurance, you will play a crucial role in leading key components of the Group Sox assurance. Your responsibilities will include ensuring the effective design, execution, and reporting of Sox testing across assigned areas. In this role, you will be accountable for high-complexity and high-impact streams such as FC Sox, Consolidation, Group-level reporting, Notes Disclosures, and Issue management. You will report to the Global Group Sox lead and collaborate with external auditors to drive quality, timeliness, and efficiency in Sox compliance. Key Responsibilities: - Lead Core Sox Streams: Deliver testing for FC...

Dear All, We are hiring for Senior Executive/Assistant Manager- US Audit profile. Location : Hyderabad Qualification & Experience : CA/CA Inter/CPA (Audit/Accounting) or equivalent professional qualification. For SE/AM: 12 years of experience in external audits (US/Global audits preferred). Key Responsibilities : Perform financial statement audits under US GAAP, PCAOB, and AICPA standards . Execute audit procedures: planning, risk assessment, testing, documentation, and reporting. Review client financial information and reconcile variances. Assist in drafting audit documentation, workpapers, and reports in line with firm standards. Support in broker-dealer audits, fund audits, and surprise e...

As a highly dedicated professional with impressive credentials and driven by new challenges and growth opportunities, you will be a valuable addition to our team. We are looking for a team player who believes in providing world-class client service and is interested in becoming immersed in various industries. If you are seeking a work environment that values and promotes camaraderie, collaboration, and giving back to the community, then this opportunity is for you. In this role, you will have the chance to contribute to the 16th largest professional services firm in the US. Our unique culture values collaboration in everything we do, and you will be part of a team of professionals driven by ...

Analyst Company : Client of Miles Location : Chennai Qualification : B.com/M.com/CA-inter(70% aggregate is mandatory throughout education) Experience : Fresher The onboarding would be on 21st October and the duration will be for 4 months Roles & Responsibilities: Execute audit procedures for US-based clients in compliance with US GAAP and PCAOB standards Conduct substantive testing, analytical reviews, and internal control assessments Prepare audit documentation and workpapers per firm and regulatory requirements Collaborate with cross-functional teams to meet engagement timelines Communicate audit findings and concerns clearly to team leads Assist in preparing financial statements and relat...

You should have a Bachelor's degree in Business, Finance, Accounting, or equivalent practical experience, along with at least 4 years of experience in audit, consulting, or a related industry, including non-traditional audit such as use of data analytics and integration with accounting/business. You should have a proven track record in leading projects and identifying process improvements, as well as experience in process, system, or automation. Preferred qualifications include holding certifications such as CIA, CPA, CFE, or having equivalent relevant experience. You should also have experience with US GAAP, PCAOB auditing standards, and control frameworks used in SOX, such as COSO. Additio...

As the National Office of Risk Management (NORM) at RSM, you will play a crucial role in supporting the implementation of programs, policies, and practices to manage the risk of the firm regarding independence requirements of regulatory bodies such as the Securities Exchange Commission, Public Company Accounting Oversight Board, and the American Institute of Certified Public Accountants. Reporting to the Manager, you will assist in managing the intake and analysis of relevant submissions, as well as the review process prior to system update. Your responsibilities will include hosting phone and video calls with engagement teams to clarify updates, making direct updates during off-peak periods...

The Office of Risk Management (ORM) supports the implementation of programs, policies, and practices to manage RSM (or Firm) US risk. The RSM Independence Associate 2 reports to the Ops Team Senior and assists with managing risk to the firm regarding independence requirements of regulatory bodies including the Securities Exchange Commission, Public Company Accounting Oversight Board and the American Institute of Certified Public Accountants. The RSM Independence Associate will process updates to RSM InTrust, the Firms independence system of record based on the relevant auditor independence rules. This will involve performing the intake and analysis of the relevant submission and making updat...

Role: AFO Associate Location: Gurugram, HR Essential: Work on drafting memos and preparing workbooks for merger and acquisition accounting (ASC 805). Work on drafting financial statements as per SEC regulations for IPO and other filings. Perform audit readiness support for complex accounting matters and provide services to U.S. based public clients. Working on Financial Statements disclosure checklists, SEC disclosure checklists for registration statements, drafts of sections of various SEC filings (e.g., MDA draft, etc) Candidate should have prior experience working in a capability centre delivery model for US clients. Experience across below points: Chartered Accountant/CPA with minimum of...

Count on us. Our "we-care" culture is more than just a motto; it&aposs a promise. From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achieve your professional goals. Join us. Can you maintain your balance Appreciate your clients assets If this sounds like you, look no further. We need qualified individuals who thrive on variety, challenges, and the desire to invest in a firm that truly cares about their success Location : Mumbai, Maharashtra Position Overview The Assurance Principal for Plante Morans Mumbai office will play a crucial role in establishing and managing the assurance operations, ensuring seamless coo...