Does anyone have any experience with performing an audit review of an active project? More specifically I’m completing a review over the implementation of a new Risk Framework. I’m struggling to develop my own audit framework to build out the Test of Design before we start working on Test of Implementation. Can anyone help me??

What are currently the best Canadian credit cards for travelers? Looking for Aeroplan or bonvoy points or companion tickets

Does anybody know which are the best in-house agencies to work for? Thanks!

Series A Offer

Need help evaluating an offer for Senior Product Designer at a Series A startup

Base: $185k
Sign on Bonus: $10k
Equity: 0.3% equivalent to $150k over 4 years

Team of 11 employees, 13M funding, and 50M valuation

—-

Senior Product Designer
YOE: 10 years
Base: $220k

How early is too early to decorate for Christmas? I'm very much in wait until after Thanksgiving camp, but my neighbors have had so much stuff up since November 1st!

A few months ago I totally blew a third date with a guy I really liked during a completely hellish period where I was billing 200+ hrs each month. Would it be weird to text him again now?

How much time does ADP takes to come back after document submission on portal for HR discussion.

How long before joining ADP Initiates onboarding process . My HR mentioned they will call one week before joining and share all details.

At 29 weeks. What are the things to start doing now? Feeling a bit anxious about the closing D date. How can I be better prepared. Have already signed up for birthing classes in Sept and am doing prenatal exercises.

Anyone else feel drained giving interviews?
One company itself have multiple rounds, each round we need to prepare, same self intro etc.. (same for multiple companies)

Kind of casing stress as we need to work + Prepare + Give interviews.
How can we cope up with this?

How much do analysts at a hedge fund make? Asking for a friend who’s thinking of transition post a few years in equity research.

I have an offer from @Publicis Sapient and @Genesys , which will be better in terms quality of work and work life balance and appraisals.. Please help

Anyone here who is a CA?

Looking for advice in context of being a EY SM that will be part of NewCo if it goes through. Would I be better off shooting for MD this year vs waiting 2-3 years for Partner?

Hi all,

I'm currently working in enhancement projects!

I had worked previously before in support project and a bit of development project also.

Can anyone help me how can I go about learning all .net related technologies and what should I focus on?

a few weeks ago we had a super busy day with scripts and i think i went into ‘autopilot’ because i don’t remember it happening, but i handed out the wrong prescription to someone (before you get mad, i only started a few weeks ago and i’m a junior assistant), out of all people i could’ve given the wrong medication to, it was a blind person. i have severe anxiety already and want to know some tactics to go back to work without guilt? i take guilt very heavy and struggle to get past it all

Need to get precheck/global entry. Should i get a credit card that covers this and cancel in a year, or should i pay it myself?

Pharmacist here with 9 YOE working as a clinical oncology pharmacist at a large NYC hospital. I’m a PharmD, BCPS. I’d love some guidance on where to apply, what types of posts to look for, and is it possible for someone with my qualifications to break into LS? Thanks in advance

Hi Fishes, Please advise ASAP
YOE - 9y, DevOps
How much can be expected from JPMC on existing offers from other company of 28 LPA Fixed + 2.8 Bonus ?
Planning to ask 35 Fixed , will JP give this much ?

I'm planning to transition to Data Science. What should be the key technologies that i need to learn and add to my resume to make this work?

Thanks for your suggestions.

Torn between two offers-
Citi IA (MRA Validation - Risk) or Morgan Stanley IA

If base comp is equal, which one would you choose?

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

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?

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

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

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?

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

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?

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.

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?

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.

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

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

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

Would you leave external audit for internal audit even if there is no base increased, just sign on bonus? Been having an awful year round busy season and I’m just done. I have heard from multiple sources that WLB is better.

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.

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.

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