Looking to expand my skills and want to learn how to ensure SOX compliance for a pre-IPO company. Where could I get training on this?

Does jp Morgan provides headset too

Hey can we Directly go to the office without reserving a seat?
Please let me know. Thanks.

Searching for new ways to increase our inclusion efforts with our ESL team members. What is your organization doing? Any new and innovative ideas? TIA

Anyone willing to explain the basic steps of getting a J2 as a consultant or contractor? Do I need an LLC first? Do I do paperwork then find clients or wait till I have clients first?

What’s been the sentiment on MARA? Is the blip gone?

If journalists keep journals, what do analysts keep…anals?

Any book recommendations on change management?

Anyone listening to the podcast “Dr. Death”? Both fascinating and horrifying...

North America town hall...what are your thoughts people?

Is Argyle, TX good place to buy home and raise family?

Need 11 likes for DM

What ITTS - Private companies do？

Happy to refer for KPMG SG if anyone's interested!

I want to change my Base location, what is the process now a days ?
I completed 1.5years in TCS & lateral entry.

Hi Folks,

In my ibegin portal in day one page my base location is not reflecting. However, In offer letter it is there. Its been one month since my offer letter is generated. Can anyone advise in how many days it gets reflected. And what are the further process. My current ibegin is on bgv scheduled

Dear TCSers,
How many of you are still Working from Home? Is WFO is not mandatory for everyone?

Does anybody have a good guide or resource they can point to in regards to show clients how to organize their documents for our firm? A lot of time is wasted here going through discovery documents we receive from clients because the docs are disorganized and not annotated - it just becomes a whole scavenger hunt and it’s eating into our time like crazy.

Hi, I am looking for a full time content writing role. (1.5 years of experience)

Hello All,

Hope we are doing well.

I am in the UAE on a Visit Visa and looking for opportunities here.

Please let me know if we have any references or recommendations you may be able to help with.

My last held designation is Operations Manager - Customer Engagement

I have a total of 13.5 years of experience in Operations and customer services.

I am unemployed since May 18' 2022 and your assistance will be really appreciated.

What’s your worst experience with a senior? (As an associate)

What makes more money IT Audit or IT GRC?

Risk fishes I’ve got an question. Would it be really beneficial to do MBA as a Risk consultant and would it be an enabler for me to step up towards being a partner in the big4?

Currently a first year staff in Risk Advisory in a Mid-Tier Firm hoping to move to Big 4 for either Risk or Cyber. When would be the most appropriate time to make the change? I heard that Senior Staff in mid-tier would most likely be hired as an “Experienced Hire” in Big 4. So would it be smarter to make the move now as a first year staff since I’ll be considered Experienced Hire anyway?

How do you continue to improve yourself after putting in 50-70 hrs of work a week?

Crowe is hiring for quite a few positions across the US (Internal Audit, IT controls and cyber/digital security, Compliance,etc)… I’m a manager and would think some of these niche areas have great opportunity for new folks to excel rather quickly. Great flexibility and mobility policies. I’d be happy to chat if interested and get you directly in touch with the right people internally.

Is KPMG, EY and PWC considerate about one not wanting to travel and chosing local projects in the IT Assurance practice? Please share your experiences. Thanks!

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

How do you tell your boss you're quitting without burning bridges? Please note we're in busy season for the engagements I've been staffed on, which is what makes me nervous and guilty. TIA

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?

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.

Currently in external audit but making the switch to internal audit and enterprise risk advisory in the city, how does the work compare? Any advice?

I’m thinking of making a switch from 4YOE in Industry to Public as a senior associate in Assurance. Do PA firm expect you to already know everything, or do they provide training to help you catch on? How challenging is it coming from industry to PA? What could be some of their expectations? And how do you exceed that?

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?

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

So I was offered a role in Strategy Consulting in after 2 years in Risk Consulting however, after 2 years I’ve only worked on Internal audit engagements few ad hocs such as updating risk register and the delegation of authority matrix.

Honestly speaking I am doing good and I am up for promotion in October however I am not fully enjoying my time but I fear that the move would not be a good and I can’t hit the ground running which scares me.

Any advice and past experiences in such career shit?

Do you audit users with Sudo access and a log of sudo activity or just users with access to sudo?

What aspects would you look at when interviewing a person for a Manager position?