Statutory Audit & Assurance

Role & responsibilities

• Lead and manage audit engagements end-to-end, including planning, fieldwork, review, and reporting under US GAAP / PCAOB, Ind AS, Indian GAAP, and IFRS frameworks
• Execute and supervise audits in compliance with applicable SEC / PCAOB requirements
• Prepare and review financial statements, audit workpapers, memoranda, and management letters to a high standard of quality
• Coordinate with clients, engagement partners, and cross-border counterpart firms on deliverables, timelines, and technical positions
• Identify and resolve technical accounting and auditing issues; draft position papers and accounting memos where required
• Supervise, guide, and develop junior team members; conduct on-the-job training and review their work output
• Stay current with updates to PCAOB, AICPA, ICAI, and IASB standards and communicate relevant changes to the team
• Assist in business development activities, proposal preparation, and client relationship management as required

Preferred candidate profile

• Qualified Chartered Accountant (ICAI) or Certified Public Accountant 
• Minimum 2 years of post-qualification experience (PQE) in audit and assurance
• Experience in a reputed CA firm, Big 6, mid-tier accounting firm, or firm with US-facing audit practice preferred
• Hands-on experience conducting or supervising audits under PCAOB Auditing Standards
• Familiarity with US GAAP financial reporting, ASC codification, and disclosure requirements
• Direct exposure to broker-dealer and other PCAOB audits 
• Working knowledge of PCAOB inspection findings, internal control evaluation (AS 2201 / ICFR), and independence requirements