Risk Assurance

6069 members
A community for professionals in Risk Assurance

Hello 🐠es! Do you know of a good resource to brush up on Enterprise level fraud prevention/controls? TIA.

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Anyone seen any long-term, effective risk mgmt philosophies other than 3LoD (seen I.e. deployed in practice and stood the test of time at a mid-size+ company, not just a theory)?

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Thoughts on specializing in a SAP/Oracle vs being a generalist in PA(IT Audit)? Seems like specializing helps you with name recognition but then you're also the cleaner for disaster jobs.

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Currently in Tax Technology as a senior Consultant. Very interested in gaining RA experience to better understand risk issues. How can I get a rotation?

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Any PwC senior associates/managers with internal audit background keen to move to New Zealand? I can get you a referral

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At PWC, will my manager or director/relationship leader know if I am applying for other positions internally within the firm or not?

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Client requested for me to be moved off the project. When I spoke to the Sr. Mgr. he mentioned it wasn’t anything related to what I had done and it was related to personality differences. TBC..

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I’m currently at a boutique cybersecurity firm and was recently recommended to apply for a Manager role at PwC cyber risk. Whats the outlook for this path. Is Partner feasible? What’s expected at M1?

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I'm staffed on a core audit project this week despite being IT audit. It's official, there is something more boring than IT audit after all.

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What’s it mean if your boss tells you to start looking for a new job? What would be your first step?

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Anyone know of any IT Audit or IA roles in Dallas? I’m experienced staff, ready to make senior in 6 months, but can’t last much longer at my current firm...

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How have you used Data Analytics in your work?

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What’s a good out from RA? Thinking about moving away from audit/accounting

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Curious to know if people are finding difficult to land interviews , I have FS exp with a Tier 1 bank and now a Tier 1 tech company in the risk space and haven’t been getting the traction I expected

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Can someone give me a referral. Looking to switch to risk advisory/ internal audit.

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Interviewing around right now. What comp should I ask for M1 roles? IT Audit, NYC

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Any good certifications to pair with CISA? Besides cpa

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Anyone consider getting the CRISC?

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Hi! I used to work at PwC and currently work at Friedman. I’ve been at Friedman for about a year and a half and I love it! We are hiring at an experienced associate and senior associate level! Cont..

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