7 Pcaob Jobs

Role & responsibilities - Support a portfolio of engagements, by leading a team of Assistant Managers, Seniors and Associates Ensure the team delivers timely and high-quality work, as per EY methodology and in line with the engagement teams expectations Demonstrate strong understanding of EY methodology in service delivery and supporting various quality projects, such as pre-issuance reviews, assurance quality reviews, efficiency projects and others. Develop and maintain productive relationships with key engagement team counterparts, such as Assurance executives based in Americas or Europe. Develop an understanding of EY Risk Management procedures and ensure that these are embedded into the engagement teams work. Work closely with the engagement team to transition new engagements and services to GDS Assurance while maintaining the highest levels of quality of service. Proactively discuss work flow management with the engagement teams, allocating resources to the assigned work and monitoring performance against standards. Monitor utilization for ones team, budget to actuals, and other operational matters. Demonstrate professionalism, competence and clarity of communication when dealing with GDS and engagement teams. Establish expectations regarding value to be delivered to the respective aligned GDS or engagement teams. Identify opportunities to improve the scope of work for GDS Assurance. • Standardize assurance processes along with leveraging best practices across ones aligned engagements or beyond. Help team members grow by encouraging them to actively contribute to the team. • Lead by example, delegate work successfully and develop and maintain high performing teams. Conduct timely performance reviews and provide performance feedback and training. Preferred candidate profile - Qualified Chartered Accountant (ICAI) with 5-6 years of post-qualification relevant experience • Qualified ACCA / CPA with 7-8 years of post-qualification relevant experience • Articleship with other top or mid -tier accounting firms • Experience in either - a) Mid-or top-tier accounting firm focused on external or Assurance reviews / matters b) MNC or larger Indian companies, preferably within a Shared Service Environment. c). Big 4 Firms - Indian & Global practice

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.

Designation: Senior Manager/ Manager - Audits (PCAOB) Responsibilities: Performing initial reviews of the 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. Educational qualifications CA or CPA (shall hold active membership/license) Work experience Extensive experience in conducting integrated audits in accordance with PCAOB auditing standards, preferably with 8-11 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. Mandatory technical & functional skills Proficiency in Microsoft Office 365 programs, including Excel, Word, and PowerPoint. Strong project management skills, particularly in managing stakeholders expectations and proactively communicating issues, solutions and progress. Detail-oriented and highly organized, with the ability to manage multiple engagements and meet deadlines. Key behavioural attributes/requirements Ability to confidently communicate complex accounting and auditing issues and lead meetings, calls, and group discussions with senior audit partners. Possesses supervisory skills to mentor the tagged professionals. Communicate with a wide range of individuals internally and collaborate with them to bring audit quality improvement initiatives. Ability to work well independently and as part of a team. Role type: Individual contributor and/or Supervisory role for 2-3 professionals Reporting to: Director and/or Associate Partner Geo to be supported: US Work timings: Depends on the deliverables/ project's timelines You can share your updated resume on vivek@jobpoint.co.in

American MNC, Product Company. Apply only if you can join within 15 days. Apply only if you can work from office 5 days a week from Bangalore office Conduct SOX compliance assessments, including risk evaluations and control testing CISA, certified Required Candidate profile Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. CISA, or relevant certifications 7+ years of experience in SOX compliance, internal audit, or financial controls.

CA/CPA qualified with GT US teams to audit various not-for-profit organizations (for e.g., higher education institutions, social services and religious organizations among others). planning and execution of a not-for-profit Done minimum 20 projects

Proficiency in US GAAP, GAAS, and PCAOB standards. Knowledge of relevant accounting standards per US GAAP e.g., ASC 958 Experience in performing an audit with OMB Uniform Guidance . Experience in NFP Projects (NOT-FOR-PROFIT).

• Proficiency in US GAAP, GAAS, and PCAOB standards. • Knowledge of relevant accounting standards per US GAAP e.g., ASC 958 • Experience in performing an audit with OMB Uniform Guidance . Experience in NFP Projects (NOT-FOR-PROFIT).