Do external audit teams take a break from SOX controls work (planning, controls testing etc.) after the 10k is filed? When do they start planning for the next fiscal year?

like
Posting as :
works at
You are currently posting as works at

yeah like 2 months in my experience

like

No, we rotate over to off period year end clients

Related Posts

I am an MBA and my prospects are the following: Analyst Advisory position at Deloitte or Senior Consultant at a boutique mid-market firm.
Would appreciate any advice or insight I can get which one I should lean more towards and why (growth, career trajectory, learning opportunity)

like

Hey y’all. I just graduated in December and I have experience in PR and marketing and want to pursue those fields in the fashion/beauty industry in NYC. Anyone know great public relations firms hiring in nyc?

like

Daily dose of cuteness!🐶🐶🐶

Post Photo
like

Does running actually ruin your knees or is that just a myth?

like

Has anyone tried CoolSculpting? How was your experience? I booked a session for my stomach this month and am unsure how to set my expectations.

like

The importance of stretching everyday is so underrated

likehelpful

As a result of COVID-19, my husband’s job will be eliminated and we are thinking about moving to Dallas. Any insight on DFW agencies/opportunities/living in DFW are appreciated!

like

Not specifically a law meme

Post Photo
likefunny

I currently hold a bachelor in accounting and I am looking into transition to the Cybersecurity world. I have an interest in working with the banks doing penetration testing.

Can anyone recommend a Tech Bootcamps in the ATL or Metro Atlanta Area

How can I get started ?

like

S&P Global Hi Fishes,

When can we expect back to office. S&P Global

Can anyone suggest a learning path to prepare for FAANG/MAGNA for data science roles

I've recently went to a restaurant and saw a robot waiter, I thought that was the coolest thing. What do you all feel about this shift in the restaurant industry?

like

Does studying for and taking the CPA help you with your job in audit?

like

Anyone on here working/worked at Moderna Norwood location? What are you experiences and do you recommend? Are there any “buts” or red flags?

like
like

𝐖𝐞'𝐫𝐞 500 🎊🎉👏

Bot-Based SuccessFactors Blogs Telegram Channel

You too can join us, scan the code to be part of out bot.

#SuccessFacctors #SAP #Blogs #HXM

Post Photo
like

Any thoughts on Troutman Sanders?

like

Applied to McKinsey as an experienced hire in the first week of December. Any insight on potential / average timeline for hearing back in the current climate?

like

I have joined infosys today . Having experience in IoT , Azure and. Net
Is there anyone can guide me to land in azure project in infosys.
I'm not confident the Talent Acquisition or HR team will gave the exact technology as per our Intrest or skill.

Additional Posts in Risk Assurance

Do you audit users with Sudo access and a log of sudo activity or just users with access to sudo?

like

What makes more money IT Audit or IT GRC?

like

What’s your worst experience with a senior? (As an associate)

What aspects would you look at when interviewing a person for a Manager position?

like

Mid year promotions, I found out you need to make your own case for it rather than the firm coming to you. If you think you’re ready make sure you speak up!

Is anyone here a HITRUST CCSFP? Was the exam hard?

like

Any strong performing seniors looking for a pay increase and potential fast track to manager? Reach out to me. Expanding the team and would love to bring in some new talent.

like

Crowe is hiring for quite a few positions across the US (Internal Audit, IT controls and cyber/digital security, Compliance,etc)… I’m a manager and would think some of these niche areas have great opportunity for new folks to excel rather quickly. Great flexibility and mobility policies. I’d be happy to chat if interested and get you directly in touch with the right people internally.

likefunny

How does IT SOX audit in industry usually do during recessions?

likehelpful
like

Anyone hiring for entry level risk compliance roles?

like

I have an interview coming up for internal audit manager. Currently in external audit. When asked about my experience in ERM - what would you say Is transferable skills that I can leverage in my answer?

like

Should I take this offer in a second line role with similar bad WLB as public? Current salary: 155k base, 8k annual bonus (7YOE):

Offer:
170 base
17k sign on
25,500 (15% annual bonus)
28k annual RSUs (vest quarterly)

like

Are the exit opportunities better in Internal Audit/Business Process than IT Audit? All I hear is how awful IT Audit is but don’t hear as much complaining from the business side

like

Identifying a common process, what does this even mean 😩 please help.

like

Does business Process Internal Audit or IT Internal Audit make more?

like

Anyone can give insight in B4 Risk in Houston/Dallas market?

like

What are the best exits from risk assurance? Is it possible to lateral into tech or no?

like

Does anyone still have an active Becker account that I could borrow for 2 months to study for my REG exam? Please! Thanks!

like

Tried to jump to a big 4 as a senior 2 in risk assurance . SF market - offered 93k base and 15k bonus. Is this worth?

New to Fishbowl?

Download the Fishbowl app to
unlock all discussions on Fishbowl.
That was just a preview…
Sign Up to see all discussions
  • Discover what it’s like to work at companies from real professionals
  • Get candid advice from people in your field in a safe space
  • Chat and network with other professionals in your field
Sign up in seconds to unlock all discussions on Fishbowl.

Already a user?
Login here

Share

Embed this post

Copy and paste embed code on your site

Preview

Download the
Fishbowl app

See what’s happening in your industry
from the palm of your hand.

A phone with Fishbowl app

Scan your QR code to download
Fishbowl app on your mobile

Download app

Sign up for free to view this conversation on Fishbowl

By continuing you agree to Terms of Use and Privacy Policy

Already have an account? Log in

Sign up for free to continue using Fishbowl

By continuing you agree to Terms of Use(New) and Privacy Policy(New)
Messaging rates may apply

Already have an account? Log in

For account settings, visit Fishbowl on Desktop Browser or

General

Legal