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Risk Assurance

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A community for professionals in Risk Assurance
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Posting as :
a Senior Consultant
▸ Risk Assurance
You are currently posting as works at Senior Consultant

Is it bad that I am seeing such a horrible market for internal audit manager jobs?

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Posting as :
works at EY
▸ Risk Assurance
You are currently posting as works at EY

Anyone at Affirm/has interviewed with them? How’s the internal audit team and what should I expect in the interview? Thanks!

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Posting as :
works at EY
▸ Risk Assurance
You are currently posting as works at EY

Has anyone had a bad experience putting in their two weeks during busy season?

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Posting as :
works at EY
▸ Risk Assurance
You are currently posting as works at EY

Anyone made the switch from EY to Deloitte in Tech Assurance? I have not seen Deloitte dealing with quality issues, and the impact of the quality issues on EY’s culture has been extremely toxic. The… more

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Posting as :
works at EY
▸ Risk Assurance
You are currently posting as works at EY

Anyone at RSM? how is the tech consulting busy season?

Posting as :
DON LEE
▸ Risk Assurance
You are currently posting as works at DON LEEBadge Image

Hello,

I am based in Vancouver and have about 2 years of experience working in a small public accounting firm. I am currently exploring job opportunities and am particularly interested in technology ri… more

Posting as :
works at Deloitte
▸ Risk Assurance
You are currently posting as works at Deloitte

Does anyone here work in Tech Risk at Protiviti that can give me insight into the culture of the company, work life balance, and career trajectory? I’m at Deloitte right now, but got an offer for basi… more

Posting as :
a Senior Copywriter
▸ Risk Assurance
You are currently posting as works at Senior Copywriter

what is the best place to be in for it audit? finance or tech or healthcare?

Posting as :
an Assurance Associate
▸ Risk Assurance
You are currently posting as works at Assurance Associate

Anyone in BDO Risk Advisory? How is the wlb and culture?

like
Posting as :
an Analyst
▸ Risk Assurance
You are currently posting as works at AnalystBadge Image

Can anyone who works as an enterprise risk analyst give me insight on possible interview questions?

Posting as :
a Manager
▸ Risk Assurance
You are currently posting as works at Manager

What is your experience working with the SOC 2 GRC tools (OneTrust, Drata, Vanta, etc)?

Posting as :
an Associate Consultant
▸ Risk Assurance
You are currently posting as works at Associate Consultant

I am a senior IT AUDITOR / IT ASSURANCE with 4.5 years of experience. Not to fond of test but have recently been informed that I need either my MBA OR certifications to move to manager. Will certifications like t… more

Posting as :
works at EY
▸ Risk Assurance
You are currently posting as works at EY

What are the key fields needed for an effective asset inventory for IT audit

Posting as :
works at Mazars
▸ Risk Assurance
You are currently posting as works at Mazars

Anyone has been to RIMS?

Posting as :
an Audit Associate
▸ Risk Assurance
You are currently posting as works at Audit AssociateBadge Image

Does anyone work risk advisory in orange county california? What offices have a good culture? How many hours do you typically work? What's/when is your busy season?

Posting as :
an Audit Associate
▸ Risk Assurance
You are currently posting as works at Audit AssociateBadge Image

Am thinking about switching from audit to risk advisory at a different firm. Has anyone ever done this?

like
Posting as :
a Manager
▸ Risk Assurance
You are currently posting as works at Manager

Has anyone ever worked with Cyberguard Compliance? Any thoughts?

Posting as :
works at Protiviti
▸ Risk Assurance
You are currently posting as works at Protiviti

How’s the job market right now, actually?

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Posting as :
an Assurance Associate
▸ Risk Assurance
You are currently posting as works at Assurance Associate

How are the hours in risk advisory/internal audit at Big4? Wanting to switch from external audit!

like
Posting as :
works at RSM
▸ Risk Assurance
You are currently posting as works at RSM

How do you go from RC to Sales?

like
Posting as :
a Project Manager
▸ Risk Assurance
You are currently posting as works at Project Manager

I’m trying to pivot into Regulatory Affairs. I have a Personal Injury Paralegal background and now a Project Manager in the legal service industry. Do I need to get a Masters Degree in RA?

Posting as :
works at KPMG
▸ Risk Assurance
You are currently posting as works at KPMG

Feeling stuck in the SA role.
Does anyone else feel that way? What are good fields for exit opportunities?
Does anyone actually like this work or are we just here for the salary?

Posting as :
works at PwC
▸ Risk Assurance
You are currently posting as works at PwCBadge Image

Bowl Leader

PwC Risk Assurance, post your salary in the spreadsheet attached

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Posting as :
a Consultant
▸ Risk Assurance
You are currently posting as works at Consultant

Risk Consulting 1st-2nd year managers how much do you make? Currently $130K TC in Chicago, trying to baseline if above/below others.

Posting as :
a Consultant
▸ Risk Assurance
You are currently posting as works at Consultant

I have a recruiter looking for candidates for an on-site position in Dallas, TX, or Manhattan, NY, with a large bank. The role is in regulatory compliance or internal audit with a salary range of $100… more

Posting as :
a Senior Copywriter
▸ Risk Assurance
You are currently posting as works at Senior Copywriter

my spouse is in it audit but i have a masters degree. if i were to do what my spouse does, what certification or course would i need to take to get day to day technical experiences?

Posting as :
works at PwC
▸ Risk Assurance
You are currently posting as works at PwC

Does Deloitte have an equivalent IT Audit practice? If so what’s the name?

like
Posting as :
works at Protiviti
▸ Risk Assurance
You are currently posting as works at Protiviti

Curious to know how this group is using ChatGPT / internal GenAI tools on your projects. Are you finding it to be useful and are your teams becoming more effective?

like
Posting as :
works at EY
▸ Risk Assurance
You are currently posting as works at EY

What happened to risk assurance salaries in HCOL areas? Companies now ask for manager-level experience for senior-level pay. I just noticed in the last few weeks.

like
Posting as :
a Manager
▸ Risk Assurance
You are currently posting as works at Manager

Anyone have any insight into USAA’s internal audit group?

like
Posting as :
an Assurance Associate
▸ Risk Assurance
You are currently posting as works at Assurance Associate

Are there any public accounting firms that allow internal audit/risk assurance to work remote?

like
Posting as :
a Manager
▸ Risk Assurance
You are currently posting as works at ManagerBadge Image

Hello IA consultants out there! If you’ve benchmarked/baseline Key report testing, ITACs/ITGCs, please share your thoughts. 1) what was your rationale behind this? 2) how did you convince management a… more

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Posting as :
a Fraud Investigator
▸ Risk Assurance
You are currently posting as works at Fraud Investigator

Holy Shit! This was an insanely well planned way to steal money. Sharing this so you can be sure this never happens to you!

like
Posting as :
a Compliance Officer
▸ Risk Assurance
You are currently posting as works at Compliance Officer

PREACH!

Post Photo
Posting as :
a Risk Manager
▸ Risk Assurance
You are currently posting as works at Risk Manager

People that weren't always in this field, where did you pivot from?

Posting as :
a Business Continuity Manager
▸ Risk Assurance
You are currently posting as works at Business Continuity Manager

The answer to 'what crisis would pose the most significant threat to your business?' is what your business continuity executive/manager should able to offer

Posting as :
a Director
▸ Risk Assurance
You are currently posting as works at Director

Does anyone want to offer tips for a good scenario analysis??

Posting as :
a Fraud Investigator
▸ Risk Assurance
You are currently posting as works at Fraud Investigator

Your first job in the industry vs. what you're doing now

Posting as :
an Auditor
▸ Risk Assurance
You are currently posting as works at Auditor

I don't want to go back to school whatsoever. It's not for me. How could I still advance my career (I'm an auditor) and pivot within the industry?

Posting as :
an Auditor
▸ Risk Assurance
You are currently posting as works at Auditor

Story time: What's a time your risk assessment was 99 - 100% accurate?

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