Associate Director - Audit Risk & Quality Control - Engagement Quality Control Review

Job Title: Associate Director Engagement Quality Control Review (EQCR)

Location: Kolkata & Bangalore (Hybrid) Supporting US Operations

Role Type: Individual Contributor and/or Supervisory Role (Managing 2-3 Professionals)

Reporting To: Director and/or Associate Partner

Work Timings: Based on deliverables and project timelines

Geo to be Supported: United States

Job Overview:

This role is a crucial part of the Engagement Quality Control Review (EQCR) team, responsible for ensuring audit quality and consistency in the execution of engagements. The EQCR team provides objective evaluations of audit work before the report release, aligning with regulatory standards and best practices. This position involves reviewing engagement teams work papers, financial statements, and audit procedures to drive quality and compliance.

Roles & Responsibilities:

- Conduct initial reviews of engagement teams' work papers and documentation for specific audit areas in accordance with PCAOB auditing standards and related regulations.

- Assist in reviewing accounting process procedures, including walkthroughs, flowcharts, controls, and substantive audit responses.

- Review financial statements and communicate with engagement teams to gather necessary information.

- Summarize review results and present findings to EQCR team members and engagement teams.

- Drive EQCR-specific work plans, ensuring alignment with engagement due dates and coordinating with the engagement team.

- Interact with multiple stakeholders, including engagement teams, EQCR team members, and senior management.

- Stay updated on PCAOB standards, firm methodologies, and relevant audit developments.

- Contribute to audit quality improvement initiatives and support the evolution of the EQCR Center.

Qualifications & Skills:

- Chartered Accountant (CA) or Certified Public Accountant (CPA) with an active membership/license.

- 8+ years of post-qualification experience in integrated audits under PCAOB standards, preferably in a client-facing role.

- Strong knowledge of PCAOB auditing standards, SEC regulations, and US GAAP.

- Experience in audit quality initiatives and monitoring programs.

- Proficiency in Microsoft Office 365, including Excel, Word, and PowerPoint.

- Strong project management skills and ability to manage multiple engagements.

- Excellent communication skills with the ability to discuss complex auditing issues confidently.

- Supervisory experience to mentor and guide professionals.

- Ability to work independently and collaboratively in a fast-paced environment.

Additional Information:

- Interview Process: Expect 3-4 rounds of interviews.

- Travel Requirements: The role is based in Kolkata & Bangalore, with work supporting US teams. Occasional travel to the US may be required for group meetings.

- Seasonality of Work: Work demands fluctuate based on project deadlines and deliverables.

This role is an excellent opportunity for professionals looking to advance their careers in audit quality and regulatory compliance while working in a dynamic, high-impact environment.