Is anyone part of the QAIP (quality assurance and improvement plan) team within the Internal Audit department? How do you like your role? Are you looking at IA dept’s activity and pretty much auditing their audit?

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Additional Posts in Internal Auditing

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

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

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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.

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

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

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

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Has anyone taken the CIA exam? If so what study materials did you use?

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Hi, I recently got offer for retail banking IA function in JP morgan. This is my first move from public accounting and was wondering if IA is the way to go. Anyone working in similar role how are you finding it? What sort of career opportunity can IA offer?

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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!

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