How's NYM Process Assurance?

I’m in Deloitte human capital and want to eventually (but sooner rather than later) move to industry doing internal talent/people stuff. My coach recommended getting SPHR or equivalent. Thoughts?

Wish to connect with someone in hospitality consulting practice trying to learn about success and challenges. Also what firm best fit

What are some ways you show employee appreciation?

How is the IBM Consulting practice in Canada? How does it compare to the Big4 consulting practices, and what sort of projects/clients does it work with?

Seriously considering adding vegan stuff to my restaurant's menu, I don't have anything against meat except I can't afford it. :( Any ideas on something that doesn't taste like treebark? LOL

Any thoughts or insights on an exit to a health tech startup like teladoc (major competitor)?

Looking to hear from any freelance marketers out there, what has your experience been like and would you recommend trying that route?

Any firms hiring Australian corporate associates? 3-5 years experience.

Ideally Austin, but would be open to Houston or Dallas.

Put in my first options trade ever. Bought a call that's due up 2/19. What do I do next? 😳 I'm used to just sitting on my stocks, don't know what action to take for the option.

MSFT or AWS? As Tech Pre Sales and why?

I’m looking for a project management tool to assist with keeping track of due diligence and closings across multiple deals. For now, this would just be on an individual level to assist with my productivity. Would love a recommendation from another real estate associate!

Has anyone been on an SAP implementation and workday implementation specifically on the finance side? What differences do you see between the two on projects?

I am a certified RN with a masters degree with 20+ years in outpatient orthopaedics. I work in Chicago. I feel like I’m horribly underpaid at $75K/year. Thoughts? Words of encouragement. Thank you.

Kellogg MMM or MIT?

🤝 Pay it Forward 🤝
Let's help each other out! As the year winds down, let's take a moment to share the most important thing you learned about being a sales engineer in 2022!

When is it okay to ask about maternity leave when looking for a new job? When I receive the offer letter and benefits information?

A single mom of two here looking for a remote or semi remote position in either external audit or Internal Audit...

When is busy season over for the SOX side of stuff? Please tell it doesn’t go past 12/31.

Tips on being/becoming a top performer?

How is EY tech risk doing? When is your busy season? How quick can I get hired

Does PWC notify to reject candidacy or is hiring process slow? I completed the final round of interviews 3 weeks ago. Followed up with the recruiter after 2 weeks and they mentioned the HM remains interested and they’ll make a decision soon but I have not heard back.

Is 92-95k doable as an experienced hire @big4 with 1 yoe? T1 city

What kinds of roles do people in Risk Assurance usually transfer to? Being as it is a niche area, I’m trying to move to MC or something S&O in industry...

What are the pros/cons of 2nd line vs external audit. Is 2nd line better?

What is the Experienced Associate Salary range for RA at KPMG?

How can I build skills to go into consulting or cloud? Risk seems so niche

Randomly put on a project towards the end and was told to review reports. Very confused on how to sign things I had zero knowledge on. Any advice would be appropriated!

Financial services auditors! For private lending investment companies that originate and then sell a participating interest in the same 1st lien/position loan to a 3rd party borrower, does the question arise of disclosing the loans gross vs. net on the financial statements under ASC 860? If not, how does your firm overcome the consideration for investment companies?

Just became an experienced associate in PA. Find the job dull and monotonous. Are there any paths for moving into consulting? If so what type of consulting would be a good fit from someone who has experience in IT Audit?

Insight needed for best practice methods on collecting and organizing testing evidence for non-isolated controls to be leveraged on one or more tests. The GRC platform can not be leveraged.

Has anyone taken the new version of the CISA exam? How was it and how long did it take you to study for it?

October Job Thread!

Drop an opening or opportunity that you know of that might help another user!

Leave them in the comments below 👇

Currently a Director with Top 10 accounting firm mainly focused on IT audit. Interviewing for a mid size bank as SVP of compliance. What Comp should I ask for? Glassdoor isn't helping given limited data points.

For the purposes of gap analysis are the anexures for ISO 27001 and ISO 27002 the same?

Does PWCs risk assurance practice include DRS? As in, if I have a data science background, would I get exposure to DRS projects or an entirely separate business unit? Any exposure to coding in RA?

Has anyone successfully switched from IT Audit to a program manager role??