Risk assurance/Process Assurance interview for PWC what questions should I suspect for an associate??

like
Posting as :
works at
You are currently posting as works at

Knowledge of controls... ITGC's, audit execution, process gaps & improvements, risk awareness. Don't have to be an expert, just aware of the concepts and give some examples of how your experience could support the team.

Related Posts

like
like

I feel like Orrick has such a good rep but in here people seem to complain a lot. Anyone know anything about TCG or corporate?

like

For fish in Europe, BCG Principal or Bain Associate Partner ?

like
like

I got an offer from OPTUM.
can someone please tell, how they pay the RRP (the average percentage )
and what will be the take home amount.
YOE - 7.5
Java Full Stack

Post Photo
like

Hi Folks,
Few days back,I have received BGV mail from Oracle India, Can I expect the offer letter soon (or) it will be released post completion of BGV?

likehelpful

Is anyone able to expand on the bonus structure at NetSuite, specifically as an ERP implementation consultant? I heard bonuses are quarterly, but I am curious about the typical percentages or amount.

like
likehelpful

Hi There, Can you tell what percentage variable pay is paid on an average in Hexaware and how good on-site opportunities for UK projects in course of time.

Got rejected from BCG final round :(

like

Hi Fishes,

If anyone has given an interview in D.E Shaw, please let me know about technical rounds ?

like

Hi Guys,

I have 11 years if IT expe

I'm currently serving notice period. Last working fate is September 2nd week. Hardly one and half months left. Worse thing is I do not hold any offer yet.

Thinking of transforming my career to Devops line , I dropped my paper. I started learning and doing hands ons on devops

But I'm little afraid how to get placed in devops role. Will they recruit me ? Or will they expect genuine experience in devops line.

Kindly provide your suggestions and help.on this.

like

How is CIBC project in TCS? Are there any shifts?

like

How technical interviews happen in UK ?

like

Visteon has a poor work culture and hire n fire policy .

like

Anyone with experience at Slack have opinions to share? Currently very interested in a specific role there, and would like to know more about what it's like to work there.

like

I am a business analyst with MBA background working in D in ecommerce practice . I have around 5 yrs experience jn consulting and 2 yrs mba. Are there any good product management or BA opportunities in EY

like

So i have been fortunate that i have managed to go through my career without the need for a degree. I was lucky enough to have been hired by one of the worlds top consulting firms, worked with a whole lot of big clients and travelled a lot. It's gotten to the point where I am not even asked about the lack of a degree on my resume. Personally though, it bothers me. I have a whole bunch of certifications in my industry…but just no formal degree. (cont'd)

like

More Posts

31 year old female here. Recently started ttc. Was on pill before. How many cycles should I try before consulting a obgyn? I want to be proactive in case there is a problem. Also, do I set an appointment with obgyn for a fertility workup? Pretty new to all this and would appreciate all advice.

like

Does anyone know if insight has kicked off?

like

My garage's Early Bird rate ($9 vs $17) ends at 8:00am. Hope this is a harbinger of an excellent Friday

Have a great day, everyone!

Post Photo
likefunny

Fellow Wiproites, when was the last time you got hike? did you get the hike for 2021-2022?

like

Hey Fishes,

I'm in a biggest confusion here. And its pushing me to depression. Please help me if possible. I got 2 offers and both are good reputed product based companies. And offered the same role.

Fractal Infosys Tata Consultancy Wipro Accenture Microsoft IBM Cognizant

Post Photo
like

Gallup’s “most admired women” poll is all Trump-hating women.

Post Photo
funnylike

You know trouble is ahead when the DNC convention gets less viewers than the random Trump rally yesterday:

Post Photo
like

BakerTilly people, what application do you use to prepare your financial statements? Do you use word/excel?

likefunny

Lawyers in Public Accounting, what have your non-public accounting job experiences been like? If you’re currently in public accounting, are you happy where you’re at or do you aspire to do something different? I’m always curious to hear about career paths.

like

I may lose a job opportunity because of my credit history - what can I do?

Started in *May* - Prior to signing everything, I expressed concern to the recruiter about the credit check. Honestly, it’s not great but it’s not terrible. The recruiter told me many times to not sweat it because it the background check was the main thing. And that we could talk through anything on the credit report. Now HR is telling me they may rescind the offer pending review. I’m crushed. What can I do?

Can someone refer one of my friend at Genpact Uppal Hyderabad??
Profile : senior recruiter.
Exp : 6.5

like

Hour long first round interview with a MM consultant friendly PE firm next week — should I expect a model? Or are they likely to fill that hour primarily with behavioral and random technical questions?

Also, if I blow it, is there any risk of burning the bridge with the HH?

like

Any insight on Hunton Andrews Kurth Real Estate practice group? Work life balance, type of people in the group etc. Anything at all would be helpful!

like

startup Gig Alert: I am looking for a brand designer to join our startup team at Lifelines (truly a startup and we’re not in stores yet). We’re a product company set for revolutionizing how people approach sensorial wellness and I’m looking for someone with holistic experience in branding / art direction with a clear, bold visual style. Around 5 years of experience preferred. But work and personality trump years in experience. Always remote+unlimited PTO. Send me books / portfolios.

like

Recs for sushi grade tuna to buy pls? Thanks!

likehelpful

Anyone ever move from an internal role to one with external clients? I manage a learning function for a line of business and pondering the next move: industry, startup, consulting...

Looking for an exit opportunity. Currently a SM at PWC Oracle Cloud Practice.

like

Does anyone know an Immigration Lawyer who also does legal malpractice cases?! My piece of s**** green card lawyer messed up my L1A and I ran out of time with my L1A to sign for a new GC!

like

I seem to remember something pickle ball related in Piedmont Park. Is that still on?

like

Additional Posts in Accounting

I FINALLY GOT MY CPA LICENSE!! HALLELUJAH!!

likeuplifting

So what is this rumor about EY switching to biannual promotions and raises for assurance? Any validity to it?

like

Deloitte FL/PR is turning into a joke.. if firm morale wasn't already suffering from layoffs, they increase minimum hours through December while half the offices are unassigned. Abandon ship.

like

I started interviewing elsewhere and it’s moving much faster than i expected. I could have an offer next week, my busy season officially ends until 12/15. How bad am i burning brides leaving on 11/4?

like

What’s this whole technology boom that is supposed to happen? I keep seeing ads to invest in technology.

like

Anyone looking to make the jump to KPMG? If interested, send me a DM

like

Hi 🐠- I’m in the process of applying for my California CPA license now, but my goal is to have my license transferred to Texas since I just relocated to Texas. In this case, should I apply for general CPA license, or attestation CPA license? Does Texas accept both kinds?
Background: I have 2.5 years audit experience and now in advisory. Thank you 🙏

like

Got an email saying I’m getting promoted to audit senior and I’m a little sad/anxious because I know it just means more work and stress. I really need to leave audit.. has anyone else felt this way. I’m all for career growth but just not in audit. I hate it here.

like

One day your stressed for working 15hrs then the very next day your scared bc your not busy and everyone is still on at 11pm.

likefunny

He busted his ass during busy season only to be fired now. They knew he wasn’t cutting it why wait until after busy season

like

What is the expected number of hours (which includes overtime, admin, etc.) we are supposed to reach each year?

like

Anyone travel and work from different cities during COVID? Thinking about heading out from the east coast and making our way to the west coast, stopping along the way in bi-weekly/monthly increments until we have to go back into the office.

Looking to possibly boomerang back to public somewhere between senior and manager level in the Boston area, likely in the real estate industry. Either advisory or audit. Any interesting opportunities?

likehelpful

Best way to casually come out to coworkers?

like

Hi,
Wondering to get some advice on how hard it would be or get an understanding of the market to get back into private accounting/advisory or financial analyst after stepping away for 2.5 years. I was in public accounting for almost 5 years prior and stepped away as a supervising senior in audit for a mid tier firm. Would love to get a chance to connect/network with some people.

like

I’m seeing the idea of taxing corporations on GAAP income get thrown around. My initial reaction is that it’s a bad idea but I’m far from an expert, especially with taxation. What does everyone here think?

like

This job is making me depressed but I am making so much money... grew up shit poor and find public salary a blessing

like

Considering obtaining a CFE certification. Can anyone share their experience vs experience obtaining CPA? I’m already a CPA. I just want a comparison of study time requirement and difficulty of exam.

like

Interview tomorrow for a tax associate opening at RSM. Been working in a mid-size city (different firm) that is about 70 minutes from this new home office in a larger metro. How flexible is WFH or dual model going forward post Covid? Am interested in this position and going to tax, but not be able to relocate for family reasons. Don’t want to drive 700 miles per week M-F. What will dual model be like going forward? 1-2 times week, 4-5 month? Seems like tax was more flexible than audit pre-Covid

like

Has anyone successfully leveraged a competing big4 offer to get a raise at your current position? Same service line.

like

New to Fishbowl?

Download the Fishbowl app to
unlock all discussions on Fishbowl.
That was just a preview…
Sign Up to see all discussions
  • Discover what it’s like to work at companies from real professionals
  • Get candid advice from people in your field in a safe space
  • Chat and network with other professionals in your field
Sign up in seconds to unlock all discussions on Fishbowl.

Already a user?
Login here

Share

Embed this post

Copy and paste embed code on your site

Preview

Download the
Fishbowl app

See what’s happening in your industry
from the palm of your hand.

A phone with Fishbowl app

Scan your QR code to download
Fishbowl app on your mobile

Download app

Sign up for free to view this conversation on Fishbowl

By continuing you agree to Terms of Use and Privacy Policy

Already have an account? Log in

Sign up for free to continue using Fishbowl

By continuing you agree to Terms of Use(New) and Privacy Policy(New)
Messaging rates may apply

Already have an account? Log in

For account settings, visit Fishbowl on Desktop Browser or

General

Legal