How is it working in smaller firms for IT auditing? Is it mainly just IA work? Does the quality differ from B4?

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

I think smaller firms are generally less pressure and more chll, it's directive auditing as opposed to the big leagues. Personally looking to switch into that soon

like

Smaller firm will be more IA or Management directive type audits or SOC reporting as opposed to large public SOX-404 audits. Quality expectations are also a bit more lax, but it's still public accounting there's always a quality standard.

like

It's not quite as stressful. You still have to do quality work, of course, but the environment makes it easier. (In my opinion)

Related Posts

Hi guys... any idea how long
IBM takes to release offer letter after tells you to fill forms for the offer??
My HR told me he ll give in 2 days. Yet to hear from him though after 2 days.

like

Cat story 😻

Post Photo
like

I stopped drinking coca cola when I was out in the states because I read the nutritional information label. Twice the amount of sugar in the US formula than the UK version. Coca Cola 🤝 Health insurance industry. Diabetes is a business over there huh?

like

Hi All, I am looking for an opening in healthcare settings. I did my post graduation in Social Work and I have 14 years of experience in various health care settings in India. Expertise in Oncology Social Work, BMT, Patient Navigation, Patient Counseling, Hospital Admin, Patient care management, Patient support programmes, etc. Please let me know any vacancies that come across.

Is Infosys has some policy of 70% in 12th and graduation for experiance candidate also?

like

does wipro release offer letter 1week before LWD, I called up HR many times, she is telling they will release final offer 1 week before LWD

like

Anybody joined wipro recently??
I have my onboarding this Monday on 1st August. How much time did it take for you to get the laptop??

And what type of joining kit you got ??

like

How much would be the average CTC for senior Accountant at Qualcomm Hyderabad?

like

I got an offer for senior Salesforce associate for support project. The skill set mentioned was LWC, apex and configuration. Wanted to understand how the work will be for Salesforce support in PWC.

like

Anyone want to grab a drink tn?

like

Can you name one or two big advertiser clients The Trade Desk works with? Thank you!

Hi Guys,

I have 11 years if IT expe

I'm currently serving notice period. Last working fate is September 2nd week. Hardly one and half months left. Worse thing is I do not hold any offer yet.

Thinking of transforming my career to Devops line , I dropped my paper. I started learning and doing hands ons on devops

But I'm little afraid how to get placed in devops role. Will they recruit me ? Or will they expect genuine experience in devops line.

Kindly provide your suggestions and help.on this.

like

Hi sharks, I am currently working in automation testing role with skill set robot framework + python. I learnt selenium + java out of interest. Over all experience is 5 years. I am not getting interest in testing now. Wanted to switch career as data professional, data engineer to be precise (after doing some basic study). My present knowledge is conversant level, I started a online course. Is it possible for me to switch career now ? My doubt is without real experience can I manage with course ?

Wanna a learn Data Science cource.Anya vs suggestions please

like
like

Moving into a new role to support marketing efforts of two smaller divisions under our brand umbrella. When I asked my boss what the job description was to create year end goals they told me to write one. . . Where do I start?

like

Hi. Wanted to know if anyone can refer me to PwC, EY, Deloitte, Siemens Advanta, Kearney please! Looking for post MBA entry opportunities (Associate, Consultant). Thanks!

likehelpful

Hi Fishes ,
Is NTT providing shift allowances, i just checked with HR she said they are in negotiations with management globally for all employees is that true ?

How many days does BNY Mellon takes to release offer letter post the interview procedure, I was confirmed by HR that I will get a mail with link to upload docs and then offer will be released but still waiting for their mail.

like

Additional Posts in Risk Assurance

London, Dublin, Luxembourg, Munich. Choose a place to move to from NYC. Fuck H1B.

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

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

like

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?

like

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.

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

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

like

Has an tested roles for SAP through productive test simulation within production? Is there any risk doing this as the test is in production?

like

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

like

Is KPMG, EY and PWC considerate about one not wanting to travel and chosing local projects in the IT Assurance practice? Please share your experiences. Thanks!

What makes more money IT Audit or IT GRC?

like

How do you apply design factors to IT Audits. Just overheard someone explain 'level of aggregation' for IT Security policies by describing how many people have access to it. Why is this a thing???

like

Hi! I used to work at PwC and currently work at Friedman. I’ve been at Friedman for about a year and a half and I love it! We are hiring at an experienced associate and senior associate level! Cont..

like

Anyone hiring for entry level risk compliance roles?

like

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

likefunny

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?

like

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?

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

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?

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

like

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