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If you had the firm of your choice to work at from the below which one would it be?

Eisner Amper, Cohn Reznick, Templeton, Marcum, Cherry Beckart, RSM, kpmg, pwc, forvismazars, bdo, Deloitte, Baker Ti… more

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Is anyone at the senior auditor point in their career and wanting to make a switch into either IT audit / risk advisory / internal audit? What excites me about my job is understanding the D&I, ITG… more

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Does anyone have rental code for national for GT?

Any insight about Goldman Sachs Internal audit? A recruiter reached out for a QA position but not sure how is the culture. Any info would be appreciated.

Does CliftonLarsonAllen have a bad reputation? Was watching the movie All The Queen’s Horses and said they’ve been f*ing up since 2012

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A manager i work with on an engagement is SUPER MIA all the time and almost never replies to pings and seems like they’re checked out and always has excuses for not having things done. Do i bring this… more

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Has anyone made a transition from external to internal audit? Did you prefer it?

funny

Between audit and BI role, which will allow better growth? Audit seems stable but lack growth, BI is too generic?

Hi! Is 125k a good salary for an audit supervisor in BofA Charlotte?

A question directed to those working EY And BDO : Does the system allow me to reduce detail tests when relying on the Substantive Analytical Procedure?and what is the percentage of reduction?

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Can Substantive Analytical Procedure reduce risks, so that detail tests are reduced like Revenue And Expenses And AR ?

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Does anyone have side hustles they do besides rentals and investments? Drop them below in the comments

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Hello. Anyone out there with experience working with the DOD OIG? Looking for thoughts, good or bad and what your experience was like.

helpful

What are some reasonable goals for a 1st year audit manager.

Hi all, i am open to consulting opportunities within Internal audit. Please do let me know if uiu come across any such opportunity.

Looking forward to your support.

Warm regards.

John

Seeking opportunities. I am an Exemplar Global Master Lead Auditor for ISO 14001/45001.

Would you move to IT roles (engineer or admin) from IT Audit?

Hi! I am interested in an Audit Senior position Citrin Cooperman. I have 10 YOE in audit. Can I please get a referral? Thank you!

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Anyone else in IA have a lot of down time? I’m a senior, but I’m not used to all this down time. I’m working on team development projects in my down time but still feel underutilized compared to consu… more

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Anyone a previous auditor here that moved into accounting software sales?

Question : is it wise to put an availability date on the resume?

Has anyone ever worked part time (or on a temp basis) for an external audit firm while working full time as an internal auditor? I have a lot of free time and want to earn more + keep my external audi… more

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Hi Everyone! I am an International student set to graduate in December 2024. I have previous FT experience at a big 4 firm and couple of internship experiences here in the US & in home country. I … more

Does BDO have good benefits?

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Any IT auditors at Amazon can share some of their loop interview questions? I’ve an upcoming interview. TIA.

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I need to draft some work goals for this quarter. Any suggestions on what to focus on as a Sr. Internal Auditor?

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Internal auditors from Bank of America Charlotte or Dallas office please share the salary range for the supervisor level.

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Best way to get clients or co-sourse with the big guns? Audit advisory, Assurance, etc?

Exit options- would it be safe to exaggerate your CV?

I only have experience in Audit with my highest position being audit senior. Thus I don’t have any revolutionary ideas that I implemented in the fi… more

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Hi, Can I get a referral for Eisner Amper audit Senior position in Fort Lauderdale, FL. Thanks

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Hi! Any internal auditors or any other position from Santander Bank US that can provide any insight about the company/teams culture, work life balance and remote or hybrid work.

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Looking for a part time evening position on weekdays working with medical records. I am able to work full-time every other weekend. Over 20 years experience in the medical field. Over 5 years experie… more

Hi! Any internal auditors from Amazon that can provide any insight about the company/teams culture, work life balance.

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Hello! I am considering a role in the Audit Quality department at BDO @ and would appreciate any insights. Specifically, I'm curious about the workload, compensation, perks, work culture, and car… more

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Anyone ever work for an auditor general?

I want to start working on ALTERYX in external audit applications, what are the initial applications for that

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I want to do work papers on Substantive analytical procedure
Using regression and prediction of any calculation, can the people in Big Four inform me of this, and do you use this to thin the samples?

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So financial statements audit has anything to do with condo audit?

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