Does anyone have a good WP template to share (*not asking for confidential info*) showing reference examples and tick marks. Specifically for SOX control testing?? I’ll send a Starbucks gift card for the trouble! And appreciate any help in advance.

What type of binding do you prefer/use for original estate planning documents (Wills, Trust Agreements, and Powers of Attorney)? I have seen everything from a staple (with and without a blue back), 3-prong folders, and just a binder clip.

Looking for a switch . Outsystems developer with 1.2 yoe ,total yoe 4. Please Let me know if any vacancies .

Can anyone refer to any of the following companies? Would highly appreciate it (:

Which is the best Gmat coaching class in Bangalore & Surat (Classroom training only). Please help with your experience.

Hi! Is there anyone from Deel who would be willing to connect? :)

What are the top sales companies to work for?

Anyone coming from tax tech transition over successfully to data analyst/science? How'd you do it?

For Oracle referrals, please DM

Are any of you aware of good therapeutic schools for high school kids in the South Eastern US? Looking for a recommendation for a boy who has anxiety and ODD. Thank you.

Anyone else hate having to ask customers to donate to charities? ...like, I get that it's for a good cause and everything, but it feels super awkward

How do you handle people complaining about store policies? I don't make the rules, but I don't want to be rude

Please advise,
Which company should I select, wlb and long term growth
KPMG GS - 14LPA fixed+ 20% variable
EY INDIA - 12 LPA fixed + 20% variable
NatWest - 18 LPA fixed

Is citi calling employees to work from office or employees are working from home

Has anyone done the Blackstone pymetrics?

What do you wish you knew before becoming a Pharmacist/Starting Pharmacy school? A new tech asked me this after I agreed to mentor her.

Should I just take the L on draftkings? Been holding since $50 and doesn’t show any signs of slowing the downtrend…

After how many years of joining American express I can go for IJP?

I understand that in most cases folks with <2 YOE will join with the same title as UG campus hires. How many YOE (or months of experience) will qualify you for a higher pay band (compared to campus hires)?

The answers might vary across firms and I’d appreciate if you can specify which one you are referring to - TIA!

If I am searching for an external audit position as a senior associate in public accounting particularly in the healthcare industry what is a competitive wage? Currently I am 1 year in as a senior associate at a top 5 firm and making less than 80k. I do not have my CPA yet but working at it. I have 3 exams left to pass.

for those of you in internal audit at the senior level, how many hours a week do you average ?

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

Does anyone feel like going into internal audit has pigeonholed them in IA? Trying to decide to leave public for IA but I would like the option to go back to an accounting role if I want.

What sampling methodology do you use and what’s the source? I’m part of a new internal audit department for a recent ipo company and we need to create a sampling methodology from scratch

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

Is anybody familiar with the CIA challenge exam?

I am currently a CPA debating if I should work towards a CIA certification.

If I read this correctly I can forgoe some of the CIA exam since I am already a CPA. Is this correct?

Please share experience with Agile in IA. Seems like a lot of time spent in meetings.

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?

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

Anyone work for an insurance company? Specifically Humana internal audit? Any tips for applying, suggestions?

I recently transitioned from corporate finance to IA. I have a little bit of downtime. What resources do you recommend to help build my skillset and assist with the transition?

What’s the hierarchy in internal audit? It looks like director requires only about 10 years of experience. What’s after that? Do people just stay at that level for a while?

What’s a good comp package for a Director level industry role non HCOL? ~11+ years of experience in big 4

I recently made the switch to a fully remote Sr IA role. As a new hire, my manager asked me to come up with some measurable and quantifiable performance goals for the next 6 months, as well as a stretch goal. Does anyone have any suggestions? I appreciate the help.

Hello,

Can someone give me an overview of what Internal Audit does? Received an offer for IA and currently work in External Audit. Want to know the differences between the two.

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!

I’m hiring a global internal auditor. Will pay relo. 15% international trip will be included. Please message me if you are interested in it.

So I’m probably thinking too much. But I’m looking to leave public accounting and have an opportunity with internal audit. I want to make sure where I go I have good opportunities to advance and if needed be marketable to other companies. Do you think internal audit makes you more or less marketable to other opportunities in the future?

Hi, I recently got offer for retail banking IA function in JP morgan. This is my first move from public accounting and was wondering if IA is the way to go. Anyone working in similar role how are you finding it? What sort of career opportunity can IA offer?

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