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Manager/AD - PCAOB audit & SEC | Big4 | Kolkata/Bangalore

Bangalore Urban Permanent View Job Description
This role ensures audit quality and compliance by reviewing engagement team's work papers, financial statements, and audit procedures in line with PCAOB standards. It involves managing stakeholder interactions, mentoring professionals, and driving audit quality improvement initiatives while supporting US-based engagements.
  • Drive audit quality and compliance in high-impact US engagements.
  • Lead and mentor professionals in a dynamic, growth-oriented environment.

About Our Client

A leading global professional services firm, this organization provides high-quality audit, tax, and advisory support to international markets. With a strong focus on compliance, risk management, and process excellence, it delivers critical financial and regulatory services to clients worldwide. Its global delivery centres leverage advanced technology and skilled professionals to enhance efficiency and maintain high standards in financial reporting and auditing.

Job Description

  • Conduct initial reviews of engagement team's 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.

The Successful Applicant

  • Chartered Accountant (CA) or Certified Public Accountant (CPA) with an active membership/license.
  • 8-11 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.

What's on Offer

  • Work on high-profile US engagements, ensuring audit quality and compliance with international standards.
  • Gain leadership opportunities, mentorship, and continuous learning in a dynamic professional environment.
  • Enjoy flexibility with a mix of remote and office-based work in Kolkata or Bangalore.
  • Receive industry-leading pay, wellness programs, and professional development support.
Quote job ref
JN-042025-6711390

Job summary

Function
Finance & Accounting
Sub Sector
Strategy/Consulting
What is your area of specialisation?
Business Services
Location
Bangalore Urban
Job Type
Permanent
Job Reference
JN-042025-6711390

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.