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?

Tech question - for those that do document prep - what monitor size do you prefer?
I’m updating from twin 23” in portrait and considering twin 32 or one ultra wide 38”.

Anyone work at the CFPB? How do you like it (or not) and how long was the interview process? Thanks!

What's the location of LTI in Noida or Delhi, are the offices up and running?
What are pros and cons joining LTI
What's the annual hike and performance bonus %

2 months over still i have not got the project , what's going on is it safe to stay ?

Hi All,

This is Prasanna Kumar from India. I hope you are doing well :)
Myself and my wife are working in Infosys. She has got a project in Canada. She has raised a dependent Visa for me also in Canada.
If we go there, she will have a work assignment. But I won't have any work assignments in Canada.
My Canada Visa is already in progress. I am looking out for opportunities for Windchill in Canada.
If you can be able to help me with this, It would be a great help for us
Thanks

What is the average salary for analyst for client onboarding in investment banking in india

Hi Fishes,
I have total 2 years of experience as a ServiceNow Developer. I am planning to switch from Accenture to other organization but I am not sure which offer should I take?

Infosys Or Wipro - having the same offer around 12 lpa

Which of the above organization will be a better for learning and growing opportunity as a ServiceNow Developer? Which one of the above is better?

You know you've made it when _______________ .

Hi! I’m looking into pivoting my career as more “brand” specialist/ manager. What skill sets would you find crucial to know ? Any advice on tips to learn/ gain experience? Thank you!

Hi Folks,
What is annual hike in kyndryl like? Also what is wlb for band 7a ? Is company giving wfh for this year or is it wfo?
Seeking these info as i have to take a decision of joining it. TIA

Anyone happen to be familiar with the 5300 Glencoe Park neighborhood/properties? Like it’s location to DT (job) but also want to make sure it’s good for my soon to be grade school kids.

Hi Fishes,

Can anyone working as data engineer or ETL engineer in Harman message me.
Have a query in interview process.

Thanks your time is really appreciated.

Colts score that last TD, the Saints defense loses 3 points and my fantasy team loses in the Semis by 2 points....

Needed to vent at something before I punch the hotel TV

Is there a hard limit on how frequent you can apply in a year at FAANG? (For instance: Amazon, Google)

Also, how many positions are we allowed to apply?
There are just many positions at different teams right.

i am btech fresher in IT branch , i got selected in CTS at 6.75 lpa my interview role was java developer but now i have started internship and got SCM domain .
Now i am very much worried as i came to know that there is no coding in this domain.can you please tell me future in this as a btech fresher ? Please 🙏🙏🙏
They are going to give training on JDA and manhattan


Please guide 🙏🙏

As a Senior Java Developer with 7.5 yrs experience what would be the expected CTC at Amazon(SDE2) and Walmart(SDE2)?

I’ve been verbally offered a position at a new company, but the recruiter insists on getting a verbal acceptance before sending the offer in writing. This person insists on negotiating salary before sending the paperwork. Generic benefits, RSUs, bonus info have been provided; it’s all unofficial.

This is absurd. Am I missing some “new way” of doing things? Your take?

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?

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

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

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?

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?

Voice your thoughts about internal audit leadership and passion!

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

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

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.

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

I recently transitioned from corporate finance to IA. I have a little bit of downtime. What resources do you recommend to help build my skillset and assist with the transition?

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.

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?

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!

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?

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

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?

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

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.

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.