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

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I studied using Gleim, but that was long time ago. I know there are plenty of resources, including one by the Institute of Internal Auditors.

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Thank you.. most people seem to gave used Gleim.

I paassed the new 3rd part using Gleim on July 2019. although IIA materials are good as well, actually they cover types of data analytics better, which were asked at least four times in my test.

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I am a Reliability Maintenance 3P contractor for Amazon. I graduated with my Bachelor’s in Electrical Engineering on June 2022. I’ve been working with Amazon for a year, but there’s a lack of prospective EE positions within the company. The job postings I see are either less or barely above my current salary. I’m not sure if staying longer is beneficial for my future career as an Electrical engineer. I plan on getting my FE license within the next 6 months. Any suggestions will be appreciated

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Hi Sharks,

Need your advise urgently.

Can you please suggest which would be better in terms of WLB, flexibility, growth, job security.

YOE: 4.4 years
Tech stack: Azure data factory, data lake, Azure databricks, Logic App, SQL, Pyspark (basic)


Offer:

Optum - 19.16 [16 Fixed + 15% variable + pf (offer letter is not received yet) ]

LTIMindtree: 21.50 (40 to 50k will be variable) Offer letter is not received yet

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Does anyone work in EC/VC (whether at a firm, a fund, or at a start-up)? I’m a general corporate associate and thinking of lateraling to a firm that focuses on this type of work, with the goal being to eventually go in-house. Would love to hear about any experiences.

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Is it easy to transfer within Accenture, e.g. if you wanted to leave CEO & ES for another area?

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Today I joined the JPMC mumbai and got the offer from UBS Pune, both are providing the same package.
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Leave the JPMC and join UBS

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Hi all,
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Hi all!
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Need Advice on two job offers. One is in accounting advisory role at Crowe. The other is fund accounting analyst at Goldman Sachs. Comp is similar. Which one would have better exit opportunities? What one would you guys choose? Thank you guys.

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Getting pushed into the director path, should I be looking elsewhere?

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(Contd)

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Hey Folks, can anyone please tell me how long does it take for HR to get back to you for offer discussion after you have submitted all the required documents.

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Ericsson IT Solutions & Services Hi folks I have been selected in below companies. Working as a Java backend developer in TCS with 3.5 years of experience. To day is my last working day. Please suggest me in choosing company

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Hi buddies,

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Hi Fishes, Can someone refer me, have the job id with me?
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To what extent to platforms facilitate union formation? To what extent do they discourage it? You'd think websites like glassdoor, linkedin, and this one would all be in an incredibly powerful position from the point of view of union organizing and the way they design the site could work for us or against us. So I'm asking two questions - how do we use the sites to build solidarity and organize unions but also can the sites better facilitate this process?

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Anyone play of games here? Some overwatch or HOTS? I'm a gamer nerd

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Hi, I did interview with amazon.

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Additional Posts in Internal Auditing

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 but more of a process recommendation. Do other companies have something similar?

Is anyone hiring an internal audit manager with 7 YOE in industry they can refer me to? In public now. business process and IT Audit experience mostly in SOX but also operational audits, Department reviews, and some DRP work in every industry except media/entertainment and government.

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Anyone here know the starting salary for an AVP at Barclays/Citi? Thinking about applying, but I’d like some insight.

Is anybody familiar with the CIA challenge exam?

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

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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?

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Hello,

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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 actually like the fact we are a bit more creative than the typical “in our less than humble opinion we think this number is not too incorrect” approach adopted by our external counterparts.

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

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Hi, I’m trying to figure out my long-term career path. I’ve worked in IA for most of my career. I recently got my CPA, and re-entered the work force after a 13 year break. Got back in as a Sr IA. Not sure what my options are in the long run with my background. Suggestions or advice would be greatly appreciated, thanks!

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