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Exploring thoughts about internal audit leadership
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Hi, I recently got offer for retail banking IA function in JP morgan. This is my first move from public accounting and was wondering if IA is the way to go. Anyone working in similar role how are you … more


What sampling methodology do you use and what’s the source? I’m part of a new internal audit department for a recent ipo company and we need to create a sampling methodology from scratch

for those of you in internal audit at the senior level, how many hours a week do you average ?


So I’m probably thinking too much. But I’m looking to leave public accounting and have an opportunity with internal audit. I want to make sure where I go I have good opportunities to advance and if ne… more


What third party applications are most of you guys using for internal audit management and sox testing? (I.e. workiva) and would you recommend it?

What’s the hierarchy in internal audit? It looks like director requires only about 10 years of experience. What’s after that? Do people just stay at that level for a while?


My co's IA dept is very new and my boss has asked me to look into a format for a memo we would write to a process owner to make a process recommendation. Not a formal finding in an audit report bu… more

Would it be difficult to get a job in IA if most of my experience has been auditing private non-404 asset mgmt funds? I really enjoy process walkthroughs when I have them though. Also, does title matt… more


Share you bonus number along with number of years of experience in internal audit or industry in general.

I recently transitioned from Finance to Internal Audit. While I think this job is perfect for what I want during this stage of my career I feel like theres a stigma. Like this holiday during family zo… more

For those of you who got your CIA what did you think of the exams?


How many hours a week (average) do internal auditors work? Is there busy periods of the year like public accounting ?


I recently transitioned from corporate finance to IA. I have a little bit of downtime. What resources do you recommend to help build my skillset and assist with the transition?

How do people in the IA profession motivate themselves? Personally, I love the fact that we are exposed to different business processes (rather than a specific number or subject matter), also I actual… more

Does anyone work for a large privately held company that is using their IA strategically to identify risks specific to the current pandemic? If so, what company and what are you looking at?

Anyone work for an insurance company? Specifically Humana internal audit? Any tips for applying, suggestions?


Does anyone feel like going into internal audit has pigeonholed them in IA? Trying to decide to leave public for IA but I would like the option to go back to an accounting role if I want.


Anyone here successfully completed the CIA certification? What study material did you find useful?


Do you see substantial gaps between internal auditing outcomes on one side, and expectations of stakeholders on another side?


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