Customer onboarding SOX controls? Do most companies have this in-scope?
What is the risk being addressed? Asking because I was pushing back on having these controls be in scope and was told they’re standard because of “process rigor” and “not everything has to have a financial impact in SOX”.

Hello everyone. I am at a full service business law firm in Florida. Feel free to reach out with any Florida cases!

Any female fish want to grab a drink this weekend?

Really weird question. I sometimes pull out my beard hair when it gets long. It’s always in one location. I just noticed today that my hair has NOT grown back in that area (on my chin) and it’s visibly obvious. Will it ever grow back…?

Hi folks, what would be the Salary range for senior/lead Business Analyst at Fidelity international for 8 yrs experience?

I have received an offer from Deloitte UK as a Sr Con.
Any idea how much is the % annual hike in salary and yearly bonus % for AVG and TOP rated candidates in Deloitte UK?

Question: do guys like glasses on women?

Anyone have experience working in sales for a startup? What are things to consider? Got a recruiter contacting me about an open position very similar to what I do now, at a startup.

Curious to hear from the community, what is the best sales approach for enteprise? MEDDICC, MEDDPICC, Challenger Sale, Command of the message etc. Also, what approach do the major tech companies train their sales team on?

If anyone is looking to work for Stryker DM me. Can give more info and potential referrals.

Just realized I hadn’t had an in-person interview since 2019. I’ve done multiple zoom interviews and was onboarded remote in 2020. About to see a real person today! Wish me luck.

Hi, fishes.
A quick query here.

I'm going to move from non IT profile to IT profile. Basically I'll be applying as front end engineer in new company. Previously I was working in a BPO profile.
Just wanted to ask if I'll be provided training in my initial months as a front end engineer or am I expected to work from the very first day.
Your comments will be really helpful.

Thank you.

What is the in-house interview timeline these days?

Anyone been through the JP Morgan initial phone/recruiter interview? Any insights on questions asked?

I have completed three rounds at PepsiCo , two technical rounds and HR round, it’s been a week and talent acquisition team says offer letter is pending with HR team, any reasons?

Hi all! I got rejected from JPMorgan for their Global Finance and Business Management program (through my resume, couldn’t make it to interview). However, I’d reached out to recruiters and am meeting with one in a couple of days! Do I have a shot at turning this around? Or will it not matter once she learns I was rejected. Thanks!

Additional round after the last HR round for TikTok, anyone else had this? It was informed 3 days after the HR round with TC negotiation. No hints on progress of offer letter. 

How do you create meaningful IEPs for families while meeting federal and state requirements?

Highest number of billable hours you have seen in a year?

Are private companies easier to work at than public companies in accounting? We have such an accelerated close deadline at the publicly traded company I’m at now, I really hate the inflexible tight deadlines and analysis seems to drag on forever after that. We also close AP/AR very early in the month yet that doesn’t stop payments/receipts from happening so we’re constantly adjusting our accruals until the end of month. Do private companies start their close after the month actually ends?

Anybody working at a Big 4 accounting firm in the Bermuda region? Willing to chat
EY PwC KPMG Deloitte

It's refreshing to see RBC's committment to no 2020 layoffs. Anyone know if any other banks are following suit?

Does your coach see when you get a real time recognition award?

I feel like so much of my job is planning and scheduling that I have 0% left to plan and schedule my personal life. Is that normal? Do I need a Microsoft to do list for normal life 😣

Would love referral for B4 or PA in Chicago? Industry and Internal Audit exp here, CPA.

I might get a lot of shade for this but tbh I never understood the hype of big fours. I feel I would have just been a slave there. Why would anyone trade their time and time with family for slave hours and money that you could make having your own thing or somewhere else? Everybody sounds miserable at big fours. What’s ur take?

Should I get the Apple Watch 6 or wait to see if they announce an Apple Watch 7 later this year?

Does anyone else feel like their anxiety levels are high? I feel like I have so much work but I just want to have a chill summer and relax before things pick up again in the fall. But it’s causing me anxiety knowing that I have so much to do.

What firms in the Philippinesis advisable to apply for a consulting position? kindly provide me an answer

Constantly bugging partner to sign off my CPA experience... what's the point of incentivizing the license to get promoted if I have to keep nagging you to sign off

I left PA earlier this year for a manager level financial reporting role. It was a lateral move but would’ve been up for senior manager promo in July had I stayed in PA. I was approached with another opportunity as Sr Manager Financial Reporting at a public company for $150k and 20% bonus with a clear path to director in time. 8 YOE and live in FL. I’m trying to get an idea if this is in line with market. TIA!

I’m in real estate tax group and looking for good books about RE fund/investments/accounting during non busy season. Any recommendations? Thanks!

Leaving PA for my dream school next year for a career pivot. However still have awhile before I can leave (there’s no reason to forgo a paycheck for even longer than I already have to…). I have no idea how I’ll make it through busy season without quitting on the spot 😩

Apple Watch or Fitbit? Does anyone have both? If you have both, do you use the Apple Watch as a regular watch and the Fitbit for working out? Just curious to see what people think. Thanks!

Anyone work for Schellman in the NY metro area. Want to know what’s it’s like in terms of work load, client base and travel. Thanks!

Recently started with a new company. What do I do with my HSA account from my previous employer? The brokerage used for the HsA is a prohibited entity at the new company, and my personal brokerage doesn’t support HSA accounts.

We stay until 8 or 9 everyday and then at the end of every week my manager tells me to book only 40 hours. It sucks ass and now I have to explain to my counselor why my utilization is so pedestrian...

Does anyone else make small mistakes here and there because this job makes you anxious? I feel like I triple check everything and still get pings from my manager that I missed something