Risk Assurance

5664 members
A community for professionals in Risk Assurance

Biggest mistake you’ve made at work? Mine was providing a document I didn’t know someone had inserted a joke about the recipient on.

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Bought a large coffee then proceeded to add a cup of the break room coffee to it to make it stronger. My busy season brain needs more coffee to make decisions about coffee SOS

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What's a starting salary for risk assurance staff (IT Audit) in the Bay Area?

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What is the starting salary for a risk assurance position at EY?

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How hard is it to transfer to another city at the senior vs manager level?

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Who wants to make a referral bonus? Senior looking to move to Manager.

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Joining a big 4 in their risk assurance practice soon as an experienced senior. If there’s 1 piece of advice u wuld give, what would it be? Any readings or areas I should brush up on b4 joining?Thanks

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I’m having a bad experience at a mid-market firm (RSM/BDO/GT) and want to pivot into B4. I’ve been at my firm for ~6 months and received offers from B4 when recruiting on campus cont.

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What job opportunities are there for IT risk managers or sr managers outside of the big 4. Not super technical

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Just started as a 1st year in a mid size firm doing IT/IA but I’m put on an audit job for the upcoming busy season because the firm’s IT/IA business is small. Do you think I can leave within a year?

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With the experience I gained in RA doing ITGC and the technology compliance, what type of small business can I start after 10 years of experience?

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I keep getting asked what other types of things I want to work on. Currently doing IA cosource, but they want to make sure I don’t get bored. What other IA projects should I try? I have no clue....

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Expected to complete a 6 week manufacturing internal audit in 4 weeks with a team member who just joined and no experience. Director wants the draft report on the final day of the audit. Thoughts?

funny
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I am a current CPA working in audit for a regional firm that doesn’t provide IT/Risk Assurance work and doesn’t have any current CISA’s I am interested in getting my CISA, would I have to move firms?

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CRMA study materials? It would seem that the IIA recommends their CRMA Study Guide (1st edition!!??). Is the best (and apparently only) option out there?

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Loyalty vs. jumping big 4 or RSM for 20-30% more at the senior level. This has all been triggered by a practically 0 percent increase YOY in comp. Thoughts?

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Is Accounting / Audit 2019 workshop and assessment is mandatory compliance training ? I am part of PwC risk Assurance and I just missed the training. Thoughts?

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What are some mobile games that are easy to play while working?

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How many times have you felt like crying at work?

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2nd year Staff Consultant offered a third year (senior consultant role) in another Big 4. What's your take?

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