Risk Assurance

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A community for professionals in Risk Assurance

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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Looking to pursue the CISM on top of my CPA and CISA. Worth it?

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Should I get my CPA even though I’m doing IT audit and cyber related assignment? I’m not accounting trained.

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How do you continue to improve yourself after putting in 50-70 hrs of work a week?

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How Long will the current batch of associates slog before becoming a partner?

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Can i make more money working in audit at a bank/hedge fund or big 4?

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I am a second year associate and has been involved in IT audit, having done some technical review for unix and windows servers, I’m gaining interest in cyber security, any advice how to manoeuvre?

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Anybody can tell me their experience being in a Business Processing Risk role? Currently an IT Risk consultant and feel like IT is not my cup of tea (which is probably why I’m an accountant by nature)

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