Question: For key reports C&A - completeness counts and sample of accuracy… is this the responsibility of management and audit team reperforms or is it ok to independently test (i.e. we have access to pull screenshots ourselves to toe report back to system). I thought it was the former, but getting a lot of pushback when requesting.

What kind of discounts does your clinic offer staff?

I’ve had to move abroad for awhile but don’t want to get set up here with a new job just yet. Any ideas for how a vet can make money online?

I’ve only been a vet assistant for 3 months and I am so overwhelmed. It’s so stressful! Does dealing with the pace get easier?

My favorite coworker is Max, he's a grizzled tomcat we tended to (and neutered, of course) after he was hit by a car, and he's lived at our vet clinic for almost 3 years. He makes everyone’s day and people stop in just to see him

How do you deal with anxiety before a big presentation? I really struggle with this and want to get better.

What are some of the perks offered by morgan stanley?
TIA

Anyone have any advice going into the mock/pitch portion of the interview?

Hello Fishes, I'm new to fishbowl and need your help and support
I'm serving NP which will end in 15 Days.
Need referral , if anyone can help, in Amazon, capita
YOE:- 5 years

I’m doing a cs degree rn & I want to be an appsec engineer but I’m not sure which is a better path for growth: Path A: SMART scholarship which involves a 4 year gov commitment after college grad. But they offer a stipend and full cost of college (I already covered cost of college)
Plan B: Or should I just go for a private sector job straight out of college and hope to get internships while in university.

Recent lateral junior associate in brand new practice where I'm the only associate. I'm probably going to bill 1,500 hours max this year due to being very slow and taking time off for a delayed honeymoon which I disclosed during my interview process. I have been told my work product is good, I don't turn anything down, I participate in non-billable work, I'm responsive and I always let people know I'm available to help. Do I need to be worried about getting fired for low hours?

I am struggling to spend the time to study for the PHR. I have everything I need, but I feel exhausted from the work week every weekend. I’m looking to take it in August.. help? What do I do?

Hi, can you tell me how many rounds takes place in for automation testing round. I have got a link for an online test and what is the difficulty level should we expect from this test v

Hey can anyone share their thoughts on some of the smaller shops in the Bay? I'm not really familiar with the scene but want to move out there.

What are some alternative more independent options that one can use a school counseling MA degree towards? I am thinking consulting… or research as I am think about perusing my PhD… but in the meantime, let me know your ideas? Thanx

Does anyone use workday as an lms?

has anyone had any luck leveraging an offer from another Big 4 to have your current firm match/transfer the new offer? specifically switching service lines

how is recruitment in general happening in Dubai at the moment? I was told it slows down during Eid and now with summer around the corner, recruitment activities are not high..

any comments ?

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

Has an tested roles for SAP through productive test simulation within production? Is there any risk doing this as the test is in production?

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

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?

Mid year promotions, I found out you need to make your own case for it rather than the firm coming to you. If you think you’re ready make sure you speak up!

How do you apply design factors to IT Audits. Just overheard someone explain 'level of aggregation' for IT Security policies by describing how many people have access to it. Why is this a thing???

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

I'm a Tech Risk SC, but have an accounting/finance background. I'm doing the FRM now for broader cert experience, is it worth doing CA long term in my area?

If anyone is looking for a referral as an experienced hire to the PwC DAT (Digital Assurance & Transparency - formerly Risk Assurance) practice let me know and would be happy to refer you. We are actively looking to hire.

Currently in Risk Assurance but have the opportunity to transfer into Deals & Strategy. Which one is better for a career long term?

How do you all keep up with trends in risk and internal audit?

If anyone (non EY) wants some referral money, I am looking for a job. Have 1yo in EYs Technology Risk Advisory practice and Gold Standard reviews. Also speak 3 languages but I don't think it matters.

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.

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.

How is IT audit at Baker Tilly? Looking to change from a big 4.

Does anyone still have an active Becker account that I could borrow for 2 months to study for my REG exam? Please! Thanks!

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 it mean if your boss tells you to start looking for a new job? What would be your first step?

Any strong performing seniors looking for a pay increase and potential fast track to manager? Reach out to me. Expanding the team and would love to bring in some new talent.