External Auditors, Internal Auditors, IT Auditors

If anyone is interested in a career with Baker Tilly hmu and I can refer you!

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Any CohnReznick folks here who can tell me what they think of the firm?

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If you can chose one of the Big 4 to work for, which one will you choose and why?

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What is your firm’s methodology when it comes to expanding sample size to prove an exception is isolated and not a deficiency for an occurrence based or daily control?

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As a new manager (~1/2 year in), I still find myself deferring a lot to partners. For example, “here’s what I think but let’s confirm with (partner/md)”. Not all the time, but often enough to notice. … more

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If you had to choose between auditing private banks or auditing Insurance companies, which one would you choose and why ?

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Starting at RSM as an experienced assurance hire later this week. Worked at a smaller (less than 500 people) firm before. Any advice on what to expect or how to prepare?

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I let my friend see my resume as an example but he kind of just plagiarized it lol.. would this ever affect me in any way? I recently just got a new job if that changes anything

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Can anyone give insight on PWC’s new Emerging Company Solutions team? What’s the work like? Work life balance?

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What’s the best industry to audit in your opinion?

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Is it my firm, or does PA in general have a bunch of talkers? I was told that once I'd start in charging I would receive a raise for supervising staff. I was told that once I passed all four secti… more

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does deloitte inform you once you pass your background check? havent gotten any emails from them on drug tests or anything still

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Does anyone use Grammarly? I have it downloaded on my personal computer and it has taken my writing to the next level. I would like to use it for work to beef up my emails and documentation. Are we al… more

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How bad is it at Deloitte in terms of staffing. All I see on my LinkedIn from my Deloitte network is that “Deloitte hiring seniors and managers”.

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Getting instructions from my senior is probably easier than breaking into Ft. Knox. Haven’t even been able to get him on the phone to explain something in weeks.

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Anyone interested in a Manager, External Reporting role with a growing technology company (recent IPO) in Manhattan? $125k + bonus with WFH flexibility. If so, DM me. Interviews will be conducted via… more

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Anyone from AMEX audit dept, whats the hierarchy structure in comparision to the market?

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Aside from on track to become a partner or using public accounting as a step to an industry job, what are other reasons one would want to stay in public accounting?

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If a company is hiring multiple spots for one role (i.e. multiple analysts in the same dept) would they wait until the end to provide offers or would they send offers as they determine a candidate wou… more

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What’s the craziest thing you have heard a tenured public accountant leave audit for?

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Wife & I have been dreaming of running a small hobby farm mostly to provide produce & livestock for ourselves. Anyone else ever dream of this? We have been wanting to break away from city livi… more

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MD&A

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Only senior on a demanding client, managing multiple staff and managers. I really like my team and the work but I’m starting to lose motivation and burn out after the long time being the only one in m… more

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What are some journal entry tests you have performed specific to oil and gas clients?

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What does it mean to “document around” something? Is it essentially admitting a material error but trying to justify why there doesn’t need to be a correction?

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For those that have switched to other firms for the same role, just seeking greener pastures. - have they been greener? Considering going in the search for something better.

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I’m interested in applying to an industry role, but I searched the company and it turns out that it is a holding company of my main audit client. I have never seen the name in any of the work I’ve don… more

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Any one know how recruiters earn, is it a flat fee from the firm or does it depend on each placement?

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If anyone is interested in a referral to EY, I can help. 😊

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What would be a good asking salary for an experienced audit associate (2nd year) moving to a larger firm in central CA?

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I really like public accounting as a profession but honestly don’t understand how people make it through the 5 years of absolutely mundane labor to make manager. Did you current managers, MDs, Partner… more

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My senior confuses me. Why do we audit expenses the same way as revenue?

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A recruiter from my firm contacted my friend and he has a phone interview soon. Can I still refer him so I can get the $$?

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"Someday someone will break you so badly that you'll become unbreakable" this quote made me think of my job lol good think I just quit

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Anyone interested in joining the Deloitte audit practice? There is a hiring surge right now for experienced candidates. DM me if interested.

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When auditors hear the word “risk” they start salivating.

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Anyone else feeling really scared for their current first years to become second years? I have a few that are really really struggling

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Found a material error in the statements after they've issued. Do I fess up to the partner or don't say anything

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