I’ve worked on testing controls for about 4 years now. Although, I’ve worked only on Business process controls (manual and automated). Could someone kindly tell me a certification that can complement my existing experience? I thought of CISA but that seems to be more into the IT audit sphere..

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CIA

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CIA and CISA. CISA and CRISC if you want to go deeper into IT audit

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CRISC maybe? Kind of depends on what you want to do going forward.

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Hey new to this field..so what are some certs I should focus on as a newby... and what type of training I should be taking. I've been focusing in trailhead..but if u know of other training mods..lmk.

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Got an opportunity at a boutique firm. I’m a 2nd year in big law and never moved before. What are the pros and cons of leaving Big Law to go boutique? What should I be aware of before saying yes?

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Studying for the AWS Solutions Architect exam, any pointers?

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does FAANG care about cloud certs?

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Does studying for and taking the CPA help you with your job in audit?

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How many years of experience do you need to be considered post-MBA role at MBB? Additionally, is it common to see people come in as an experienced hire without an MBA?

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For those who left big law for DOJ, SEC, etc., what do you see as the best benefit to have done so (other than the reduction in workload)?

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Hi Fishes,

I am currently having an experience of 3 years. I want to get into Data Science field. Have been preparing with the concepts mostly through self study. Will I get a job without any experience in Data Science field

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Question from a newbie consultant - What are some good online courses/ books to improve consulting skills?

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Getting into Tech with a company that focuses on Managed Print 1st and hardware second in the SLED vertical.

Will this experience help me move into SaaS or dev sales in the future? The money is attractive, but looking to sell in the tech space long term. Is MPS as the primary product a bad way to start my tech sales career?

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Which offer should I accept? Currently staff 2 at big 4 in Tax with CPA license. I want to leave tax ASAP. Both are public companies +1B in revenue and same salary. Offer 1 - staff revenue accountant so reading contracts, speaking with the sales team and legal team, a lot of work at the end of the months to close books and reconcile transactions to make sure we are ASC 606 compliant. This track usually leads to director of revenue. Offer 2 - internal audit staff so SOX and compliance projects.

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I thought I really wanted to be a chemical engineer but the reality of the day to day has been disappointing to say the least… is this a common sentiment for a first job? Do I just have to keep going to get somewhere interesting?

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I am about to transition from being a junior partner at a large law firm (my practice has focused on private equity M&A) to Deputy General Counsel at a large-ish Pubco. I am already giving myself a crash course in public securities and corporate governance from my firm’s training materials and my cap markets partners, but I also wanted to poll the audience for other suggestions on how to become as prepared as possible for my new role please. Thanks in advance!

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Hi All, new to IFS! Excited. I’m a mom so this transition is LONG over due... coming from financial services advisory. Any advice on how to make this a good experience and quirks I should know about?

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Pwc AC
I am an Software Engineer Analyst in my current organization yoe 2.8 years, and is offered an Associate L2 position in big4.
Is it correct position to go with according to my yoe or I should apply for senior associate?? Please suggest.

PwC partners have any comments on the cohort model? A lot of complaints in PwC bowl arising from the disappointing adjustment and the constraints the model has imposed on career growth

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Has anyone left cyber for another technical field (I.e. software engineer) ?

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I'm 6 months old at D! Planning early promotion next year.. counselor and pm both are backing me.. I need to go to India for at least 4 weeks in Dec ... most probably would be rolling off from current project by then .. would this vacation hurt my promotion chances coz of utilization etc?

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Hi Fishes, I need your advice!

I joined CG 6 months back and was on training for 3-4 months for Dynamics CRM, completing multiple MS certifications. Post that I was mapped to an account for the project & was under shadow.

After shadow completed it seems like there's no project openings in the account for which I was selected. And now management wants me to go for other certs.

Please help me know whom can I approach & ask for project openings/tagging. I'm worried as it's already been 6 months!

Making Asses Clean Again

Post Photo
likefunnysmart

any openings for associate (technology) in pwc..??

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Hi ,

Currently how is the bench situation in cognizant ? does it have project openings for Java+ Spring Boot + Microservices . Any new Joiners with similar skill set please share you experiences like how many days does it take to get assigned to the project with this skillset.

I have joining in Cognizant this month end, Please help me with the info.

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On a cold and rainy day, lounging in front of the fireplace is the best

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likeuplifting

Hii fishes
I had applied for consultant role in Societe generale. The application status is under status "Under Consideration".If you could please help me out as there has been no update and it is going to be 1 month since I applied.

Anyone else hits the freezer AND the plant section at Trader Joe’s?

Just me?

Ok.

Sixth plant from TJ’s 🥹

Post Photo
likefunny

Do we get anything on diwali from optum

Accenture can you guys go back to Marriott and fix their customer service please I've been on hold for 30 minutes and I still have missing nights

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Currently I don't have laptop and i want to access tcs payslips, how can do that?

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Hi Fishes,

how to create corporate NPS account in CTS registered with ICICI bank since Cognizant is not showing as registered in corporate name list ?

Looking to pivot into healthcare consulting. I come from a MHA background with a two year Administrative Fellowship following it. Any experience breaking into one of the top consulting firms with this type of background?

Engineering influencers to follow?

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How many candidates are being interviewed for a position at once? I know it probably varies but on my team it seems like maybe 3-5 candidates. I’m interviewing for roles right now and wonder what a typical sized pool would look like. I never make it past the final round so trying to get a better understanding of the process

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Latinx - help! We used this term in our diversity spotlight discussing Hispanic Heritage Month. One individual said that in English a group of Latinos would just be Latins to be gender neutral. I understand the word is controversial but is “Latins” grammatically correct? I assume we should just say Latin Americans, but trying to understand if Latins is also accurate.

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Anyone live at The Grove in Chelsea or Sky apts near Hell’s Kitchen? Have temp housing options there for work and trying to decide.

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Additional Posts in Risk Assurance

How does IT SOX audit in industry usually do during recessions?

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I lead our SOC practice for a US mid tier cpa/consulting firm. I've been losing a lot of deals due to lower cost / boutique vendors who are partnered with these SOC automation platforms (Vanta, Laika, etc.). Have any of you used these tools for the audit and what has your experience been like? Thanks

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Identifying a common process, what does this even mean 😩 please help.

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I have an interview coming up for internal audit manager. Currently in external audit. When asked about my experience in ERM - what would you say Is transferable skills that I can leverage in my answer?

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

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Any idea on what I industry senior risk analysts are making?

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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?

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Are the exit opportunities better in Internal Audit/Business Process than IT Audit? All I hear is how awful IT Audit is but don’t hear as much complaining from the business side

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What’s the salary range for IT Audit Seniors in the Seattle market?

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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’s a good out from RA? Thinking about moving away from audit/accounting

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I studied finance in undergrad and had a couple of internal audit internships. I only started a few month ago but I never saw myself doing IT Audit and I don’t like it thus far! Would I need to get a CPA in order to move into audit or something more finance/accounting oriented like FDD, Valuation, etc.? (Still need to get to 150, thinking of doing an online MAcc)

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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..

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Is anyone here in KPMG’s CRM Risk practice? If so do you know if they are still hiring??

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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.

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Does business Process Internal Audit or IT Internal Audit make more?

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I have an offer for a Director of IT Compliance role. Small/mid size company and in MCOL, I have +12 YOE. Base salary in the offer is 160k and annual bonus 20-45k (depends on company performance). Any thoughts on the offer? I’m inclined to ask for a base of 170k since not in rush to change jobs.

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Anyone hiring for entry level risk compliance roles?

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