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Risk Assurance

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A community for professionals in Risk Assurance

Can someone name anything worse than filling out 8 review control EGAs with the v2016 review control template this weekend - there’s literally only so many ways to describe how someone manually signs … more

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Can we exit into FAANG? If so what role would it be for?

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Anyone seen a successful move from risk to FP&A? I do have the CPA but haven't had much luck. Going to a more traditional financial analyst (aka accounting and financial reporting) role seems… more

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What do RSM IA / risk&control seniors 1 make? MCOL/ Midwest

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For a GRC position, can someone explain what comprises of a written exercise? Would appreciate any feedback.

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So to everyone staying in the newly rebranded DAT, I'm curious what you think our long-term exit ops will looks like. Under RA it was possible to leverage some work in ICRS or non-audit clients as… more

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Can you become CIO with Risk Assurance background?

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Please share your experience as a compliance manager. I feel like there a lot I can still learn and it seems that compliance manager is more of project managing. Is there professional growth or exit o… more

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I currently work in RA and wanna transfer to Audit so bad. How hard is it to jump to another firm? I have been looking up experienced hires job postings but they all seem to be for seniors (I will be … more

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So sick and tired of seeing the consulting side at my firm make so much more money than I do and have more interesting projects

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Anyone have experience interviewing to switch into real (management) consulting or strategy? I've got a couple phone screens coming up and wanted some advice on how to really highlight my process … more

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What's the split in PwC Risk Assurance? Who went to advisory?

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Is work life balance better at RSM?

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Would anyone who's made the transition from risk to sustainability /sustainability reporting be willing to connect and talk through how they made that transition?

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Is anyone here in KPMG’s CRM Risk practice? If so do you know if they are still hiring??

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Thoughts on messaging on the 10/21 Risk Assurance transition webcast for those staying in Assurance? Still as clear as mud.

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Anyone moved to Advisory after the split at PwC risk assurance recently? How’s the transition in terms of work and compensation?

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Anyone have experience leaving the corporate life and contracting our IT SOX/Business SOX work directly to clients through an LLC? Been seeing a lot of clients having these "consultants" and… more

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Do you say you're a "consultant" in your resume? A lot of firms (Deloitte, Protiviti, etc) officially call RA jobs as such, but it feels incredibly lame/misleading to call myself that du… more

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New senior here (with CPA). I'm making my resume to apply to jobs. I've been on 3 process improvement engagements in my 2 years (lot of people barely see 1 in my group), and the experience is … more

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What salary should I expect as an ICRS S1 MCOL?

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Had any one left Big 4 to do IT audit contract work? Interested to here how your experience was and any pros vs. cons.

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So what do you write on your resume besides 'screenshot god' ?

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Anyone here switch from Risk Assurance to a different LoS like Consulting or Deals? How did you do it? Please advise. Just finished one year as an Associate and I know that this line of work is not … more

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Anyone successfully shift career from IT auditor to data science related field without going back to school?

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Risk assurance fish that have left for internal audit or similar work in the same “career field”; do you still hate it or is it better when not at a firm?

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What’s RSM like?

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Recently promoted to senior in IT audit at a big 4. Should I stay or should I go? The people I liked to work with left. I find SOX boring, I can do it somewhere else with better pay and probably appre… more

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How do you usually determine your population of modified users on Dynamics 365? Any help greatly appreciated!

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Any certifications, etc. you recommend for a first year IT audit senior other than CISA? Looking to bulk up my resume before job search

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How much was your pay increase from associate to senior in the risk assurance group at your firm?

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Risk fishes I’ve got an question. Would it be really beneficial to do MBA as a Risk consultant and would it be an enabler for me to step up towards being a partner in the big4?

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Anyone exit to a non IT compliance role? (No IA,grc, cyber) If so please elaborate on what kind of role it is and how did you get it. Trying to leave this sad career.

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Has anyone taken pet 3 of CIA recently? Tips?

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Currently a risk assurance senior at KPMG, with an upcoming interview for a job as an senior IT internal auditor in industry. For anyone who’s interviewed for IT auditor positions outside of the Big 4… more

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Anyone have a CISA? how long did you study for & how hard did you think the exam was?

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Going into an internal Audit SOX role coming out of public accounting as a Senior Auditor. Are there any references and guidebooks you all would recommend to read up on before I start the role? I’m lo… more

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I have a bachelors in accounting & information systems, my CISA, and 6 yrs of experience doing external IT SOX audits. I’m in my 7th year and have been a manager since 1/1/2020. I really think the… more

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