Any idea on case study interview for internal audit?

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Company A has bcd applications and xyz process, systems haven’t been patched in 5 years. They have limited resources and let Jane handle issuance, approval and payments of orders. The responsibility for the acquisitions of a new application to manage inventory was also assigned to Jane and blah blah blah.

As an IT auditor, what’re the risks?
That’s an example of a scenario question I got from a Manufacturing Company Snr Manger IT Audit I interviewed for recently. lol 😂

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Thank you

Know the key controls needed for each transaction cycle and think about what could go wrong and solutions and process improvements you can implement to detect the issue and fix going forward.

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April Fool's Day Today 😅

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Hi Sharks,

Found relevant positions in the following organisations. It would be great if someone can help me with a referral.

Amex
Uber
Phonepe
Qualcomm

#refer

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One suggestion, we had new team build 2 years back. All persons have left , only I am left with current project. even I resigned in Dec but got retained.
Now complete team left and I am only left in project as not getting much motivation to work on . Working as Project lead currently

Any suggestion???

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Hello everyone,
Does Honeywell, has complete work from home option?

helpful

Hi Fishes
One of college's son is doing his BE in CSE (computer science) he is looking for internship.
Any body can help.
Please DM to me.

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Boston Consulting Group , is GAMMA Solution Track a good role ? I got Offer Solution Lead , but not sure about that track. I have not been able to find anything and it seems pretty new// PLEASE HELP! I dont want to make the wrong decision...

@Boston Consulting Group

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Looks like some bonus numbers are coming out for bankers, would appreciate any insights!

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What are some great investment banks to work as an associate in the Washington DC area?

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Folks - when you calculate the total diluted share counts, does the result have to tie to the reported diluted share counts on the most recent filing (either 10K or 10Q)?

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What does your company give annually for clients as gifts for Christmas?

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Looking for a referral! First switch from TCS

Yoe: 3.9

Skillset: python, shell scripting, linux, hadoop ecosystem (hive, yarn, HDFS, solr/kafka, scala, map/reduce, Cloudera manager, oozie) datadog, cymatics, nomad, consul, teamcity, jenkins, Git, ansible, Docker. Rest API's

I think with with skillset, i might fall into DevOps category. But still any challenging role is accepted😎

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I'm a first time Junior English teacher. What are some tips for differentiating an honors class from a regular class?

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Hi Kolkata folks,

Anybody with virtual ID card, could you please tell me how to get one?

Cause the portal says "PDF sent" but didn't receive any such mails or can't even download from the website.


Thanks in advance!

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Has anyone had an issue with index match and lookups returning NA when trying to manipulate data from a password protected workbook?

The Bowl is oddly silent

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How are you guys handling your mental health with job rejections or not getting interviews? I’m trying to stay optimistic but it’s soul crushing to see people you know get better jobs when you have been on the job hunt for awhile. I understand not comparing yourself to others but it’s hard when you realize you’re at the bottom of the totem pole and everyone else around you is progressing.

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Hi Team,

What will be the inhand monthly salary for below.
Please revert.

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Pls DM if interested asap Impetus technologies inc

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Just signed the outside employment form in KPMG onboarding system. I actually wanted to start dabbling in creative writing as a potentially monetizable hobby, but I'm guessing this may pose issues.

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Has anyone quit without backup offer? Did you regret doing so?

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Starting to see a lot of compensation threads and even within the same city, the variance of salary is really noticeable. I didn’t expect the spread to be this high, especially in high COL areas.

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Those in Orange County, senior or manager. Anyone interested in Capital group? They are in Irvine and hiring.

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EY feels kinda...cheap. Are the other B4 like this?!

Could someone explain what finance closing process is? I passed CPA and have audit experience but I don’t really understand how industry accounting cycle works :( What does it mean to close the books? Are they referring to 12/31 deadline? Do all JE have to be recorded within this date? How does one close it?

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Is it burning a bridge for leaving PA after only less than a year working in the company? I am in the verge of giving my two-week notice.

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Why do people accrue prepaid expenses?

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Is anyone currently pursuing the CIA certification or recently passed? I am having trouble passing part 2. Any advice is welcomed. I passed part 1 over a year ago and haven’t been able to accomplish the next hurdle.

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BakerTilly people, what application do you use to prepare your financial statements? Do you use word/excel?

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I think I’m ready to leave public accounting. Where do I even begin? (See more in comments)

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Have you received a performance evaluation that you did not agree with? And how did you deal with it?

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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 my position here... and I don’t want to sound ungrateful, but feels like I don’t get fairly paid for the amount of time and effort I put in... any advice to get out of this negative mindset?

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Falling asleep while looking at audit documents. How do you stay awake?

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Anyone wanna rant? If so, please provide details of the craziest shit u have been through in ur career🤗

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At what point are you too specialized to lateral to internal audit? (PA, consulting, or industry roles) Currently have 2 years of external audit experience and 2 years of forensics: I always thought of internal audit as a decent exit but I’m beginning to get worried about getting too specialized to make that move one day

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