How do you get comfort over a report that you are not testing ITGCs over?

Anyone looking for a roommate in NYC? F. 31. Move-in date: May. Budget: flexible, but preferably around $3000 or less per person. Neighborhood: north of 14th street. Please DM me. Thanks!

Thoughts on Peloton? I bought at $32 but recent rise make me think I should buy more...

Recruiter “we like your skillset and experience but we are looking for a candidate with at least 8 years of experience with GDPR and CCPA”
Me: 🧐🤦🏻‍♀️

Hi! can anyone please refer me in ZS? I’ve the job Id.

Heya guys, actively looking for a senior/staff optical engineering position if anyone knows of anything let me know 😬

Who are the HH in London working with CVC?

Any recommendations for a book/podcast/self study materials for a new finance attorney? I have no background in finance and was assigned to a finance group. Help me!!

How is coforge bangalore. Is it safe to join as test automation (test Analyst) is job security is there in coforge?

Any feed back is highly appreciated.

Anybody joined PWC UK recently? Have some questions around allowances if you would be so kind to answer.

One doubt last week technical and hr round completed for me in tcs. Today when I logged in to ibegin tcs portal status shown as screening: Resume shortlisted. Whether tcs will plan to conduct interview again for me

Has anyone heard of The Next Step program at Dartmouth’s Tuck school of business? I’ve been Encouraged to apply

Hello... I recently travelled outside the US. My I-94 record's admission date is 11/04. However, my visa will expire on 10/16. Should I correct my I94 record?

What are some of the must read books in Management Consulting?

I’m getting put up for manager a year early. I have PPMD ,SM, and M support. Pretty much support from all the key individuals on my team and in my service line. Since it is a year early if i don’t get promoted this round I know it’ll come mid year but I do expect a good salary increase still without the promo. If I don’t get the promo nor a salary increase that I’m okay with, how do I let my partner know that I will begin to entertain outside offers? some of which have offered the manager role.

I lead our SOC practice for a US mid tier cpa/consulting firm. I've been losing a lot of deals due to lower cost / boutique vendors who are partnered with these SOC automation platforms (Vanta, Laika, etc.). Have any of you used these tools for the audit and what has your experience been like? Thanks

I'm a Tech Risk SC, but have an accounting/finance background. I'm doing the FRM now for broader cert experience, is it worth doing CA long term in my area?

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.

Anyone hiring for entry level risk compliance roles?

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

How do you all keep up with trends in risk and internal audit?

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

Does Deloitte and PWC has a dedicated app sec pen-test team? What percent of the time do you travel? Do you guys work from home or need relocation to any place in US?

What exit ops are there outside of testing controls all day? Getting tired of this. Resume is ready

Does anyone have any good resources for auditing ESG?

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

How is IT audit at Baker Tilly? Looking to change from a big 4.

How do you tell your boss you're quitting without burning bridges? Please note we're in busy season for the engagements I've been staffed on, which is what makes me nervous and guilty. TIA

If anyone is looking for a referral as an experienced hire to the PwC DAT (Digital Assurance & Transparency - formerly Risk Assurance) practice let me know and would be happy to refer you. We are actively looking to hire.

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?

What’s it mean if your boss tells you to start looking for a new job? What would be your first step?

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?

Currently in Risk Assurance but have the opportunity to transfer into Deals & Strategy. Which one is better for a career long term?

Im looking at new job opportunities out side of PA but struggle to confidently answer how much I’m looking to be paid. I’m so worried of over asking or leaving money in the table.
I’m in a SoCal HCOL and have been asking for 100k for Senior Internal Audit Roles (2 years) and working on my CiSa.
Is that too optimistic?