Senior audit manager – pcaob

Key Responsibilities
Lead PCAOB audits for US public companies from planning through completion.
Develop audit strategies, risk assessments, and detailed audit plans.
Execute, review, and document audit procedures in compliance with PCAOB standards.
Supervise, coach, and mentor audit staff with 1–3 years of experience.
Review audit workpapers to ensure quality, accuracy, and compliance.
Perform audits of key financial statement areas, including revenue recognition under ASC 606 and other significant account balances.
Lead audits involving complex accounting matters such as:
Business Combinations (ASC 805)
Debt and Equity Instruments
Convertible Notes
Warrants
Equity-based financing transactions
Complex capital structures
Participate in audits involving SPAC and De-SPAC transactions (preferred).
Review SEC Registration Statements (S-1, S-4, etc.) and support SEC filing processes.
Assist with audit Consents, Comfort Letters, and other SEC-related engagements.
Coordinate with US engagement partners and managers to meet deadlines and client expectations.
Ensure compliance with PCAOB independence and quality control requirements.
Identify audit risks and recommend practical solutions.
Contribute to the development and growth of the firm's PCAOB audit practice.
Required Qualifications
CA, CPA, ACCA, or equivalent professional accounting qualification.
8–12+ years of external audit experience.
Minimum 4–5 years of hands-on PCAOB audit experience.
Strong experience auditing US public companies.
Thorough understanding of PCAOB standards, US GAAP, and SEC reporting requirements.
Experience leading end-to-end audit engagements.
Proven experience reviewing audit documentation and managing engagement teams.