I'm looking for auditors (internal or external) in the first few years of their career to answer a few questions about mentoring in the audit industry. I would love to get your thoughts if you don't mind filling out the survey here: forms.gle/v7a4MftKfcP8cS8q6

Thank you so much in advance!

Hi all I have 7 years of experience in Banking operations Internal audit and internal control, risk and control framework, Thematic review. AML/KYC aspects review, transaction monitoring, compliance reviews, CDD and STR reporting. Please refer me eagerly looking for a change. Preferable location hennai and Bengaluru.

Do you dress up to go into the office?

I love dogs. The answer to this bowl is always: me.

Do y’all carry cash? Like i know carrying cash is a good thing to do by how much average do y’all have on your person at a time?

5th September is my last working day at Infosys. Yoe=4+ yrs
Tech= aws devops
I hold an offer of 18LPA from KPMG with joining date of 7th September. (Wfh)
I applied at Workday on 15th May and went through 7 technical rounds of interview and received a verbal offer letter of 21LPA (hybrid)
Now apparently their technical panel "forgot" about the interview and wants to have a discussion again as 8th technical interview. HR says their joining date will be 19th September.

Should i join KPMG?

My friend bought a nice condominium and his agent assured him that it had a garage. AFTER he signed the papers and moved in, the neighbors told him that the unit does not come with a garage. Can he sue the agent? He feels ripped off.

Tips for resume/job application for tech firm in strategy and operations especially if you are from public sector consulting background

1. Need some feedback how anyone proceed during HCL Technologies Discover portal login. It's showing me invalid login continuously and using forget password options, able to login one time by luck 2. BGV documents uploading links are routing to smart portal. Will it be the same credentials which is being used during discover portal login? Asked my recruiter HR, but no reply so far
3. Anywhere we need to accept the offer Letter?
HCL Technologies

Where is the HCL office in Mumbai? Can anyone tell whats the process on onboarding/joining day?

How do you make small talk with people you don’t really have much in common with? Working with a few people in the team and feel like there’s a wall between us I can’t break 😞

Anyone have the newer, smaller Cartier JUC? If so, is it a practical don’t take off/wear it everyday bracelet? Would it work to stack with the Love (if you have it)? Thank you in advice for any advice. :)

Does anyone have compensation advice for an HRG with 6 years of HR experience in Boston,MA.

I was in the Navy for 14 years, and I think military help could be extremely useful here. We can use them to set up testing sites, help with logistics, and relieve hospital burden

To BDO people - which is the better practice in NYC audit or TAS/Consulting? Also is there a good mix of public / private clients in this area?

Can TCS give 14 LPA to a Software Developer having 2.10 years of experience?

Anyone here from the MLS (Major League Soccer)? Looking for some insight on the company, and maybe a referral 🤞

Are there any stable part time jobs in Finance? I have 7/66.

Recently relocated to USA. Looking for a job in Private equity Accounting in California as Fund Accountant Manager. Any leads and also, how much salary should I expect?

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

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?

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?

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

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

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?

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

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

Does anyone work for a large privately held company that is using their IA strategically to identify risks specific to the current pandemic? If so, what company and what are you looking at?

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

My co's IA dept is very new and my boss has asked me to look into a format for a memo we would write to a process owner to make a process recommendation. Not a formal finding in an audit report but more of a process recommendation. Do other companies have something similar?

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

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

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

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?

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.

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!

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.

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.

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

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.