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.

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Have a great weekend everyone! :)

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Feeling like I’ve been “bait-and-switched”…

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Additional Posts in Internal Auditing

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?

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?

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

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

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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?

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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?

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.

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

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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.

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

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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.

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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.

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

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

How many hours a week (average) do internal auditors work? Is there busy periods of the year like public accounting ?

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

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

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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.

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Would it be difficult to get a job in IA if most of my experience has been auditing private non-404 asset mgmt funds? I really enjoy process walkthroughs when I have them though. Also, does title matter that much in IA? I’m a manager now, but based on job descriptions it looks like I might have to go for a senior auditor role because audit manager roles generally call for 8+ years from what I’m seeing. Can title be negotiated?

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

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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?

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