So... Who else wants to leave, lol?

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Do it 😈

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More Posts

Crazy when husband wakes up midnight to watch cricket even after being in US for 3 yrs 😏

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How does the PwC phone plan work. Do u get the Maximum discount after 1.5 or 2 years?

Looking for a referral to Deloitte- please PM!

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Do you think the FTC will actually block the Rite Aid deal? If so, is Amazon going to swoop in for the win?

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How valuable is the CFA for research?

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Would love to speak to any project or programme managers at Google please? TIA

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Anyone ever been on a project with insufficient requirements gathering?

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Any ideas of where to get graduated level accounting credits? I’m missing around 10 to obtain my FL CPA license.

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Trivia time: without googling, can you tell who was the first Indian chef ever to get a Michelin star?

What are the best social strategies you’ve seen in your life (not in response to COVID-19)?

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Business Continuity Plans getting triggered 👍

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Best way to fire a nanny? I hate to do this because she’s so nice, but we are just going in a different direction for the kids. I’m going to reduce my caseload (which includes a pay cut) so I can be home more. I’m currently working out the details with my firm but everything will likely be in place by January 2022. How much notice is appropriate to give? Does anyone have experience with this that can lend some advice?

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Is salary of 105k base + 15%performancebonus - Senior Manager, CIBC in Toronto Canada, a good deal? Anyone from canadian banking industry or related, any suggestions welcomed? (my YOExp 7)

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Do you work somewhere where quality is valued over efficiency? Where can I find this? In-house? Small boutique?

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I am having doubts regarding shifts in project and job role in Societe General.Can I ask these questions to HR or it will lead to closure of my candidature as they might feel he is having issues with this?

Does the billability culture ever stop? I thought Weber Shandwick was bad but BCW takes the cake.

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Dietitian looking to expand into sales and would love something health/wellness/mental health related. Would love to hear of great tech companies in this realm to pivot to!

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What’s the scoop on Doner Detroit? Everyone on here keeps that it’s horrible…

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What are your New Years Resolutions? Mine are in the comments

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Moving to San Diego from Santa Barbara. Looking to be relatively central so I can meet people, go out for drinks or other fun active activities (I'm a runner) What are your thoughts on the vibes in Banker's Hill vs. Point Loma (liberty station) vs Little Italy vs North Park? Is there somewhere else I should be considering?

Additional Posts in Risk Assurance

For those working in IT Audit - what do you like about it, is there WLB, and do you feel you are paid fairly?

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Anyone from Deloitte IT Audit that I can reach out to for some questions?

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Most of my staff are very weak when it comes to developing meaningful recommendations to address internal audit issues other than saying “control broken, fix it”. Does anyone have suggestions about good courses, certifications, or reference materials around business process optimization or developing meaningful recommendations?

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How many hours in a row is too many?

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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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Has anyone made the switch from Risk Assurance to Financial Planner or knows anyone who has? Is this possible without going back to school?

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How is RSM’s Risk /Reg Comp practice, specifically the AML/Financial Crime team?

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What are your technical skills? (Interview Question).

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Do you consider a user access list a “key report” and test it using a KR template? Seeing some disagreement amongst my teams.

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Tips on being/becoming a top performer?

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How are you all staying afloat? Drowning in reviews and follow ups

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As an EA, does it make a difference it your coach is a manager or a senior manager?

Anyone know of available operational risk assurance/controls positions for experienced employees?

I’m currently the portfolio accounting&control manager at a private lender. I established our risk assessment and control practices in 2017 due to their being a dire need for it and our COO assigning it to me. It quickly became something I enjoy doing and would like to make a career jump to strictly Risk Mgmt. I’ve been applying to multiple roles but haven’t had any luck. 9YOE/5YOE in Mgmt. Thanks

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Would love to get some resources or insight to share with a coworker about Account Reconciliation and why the review of the reconciliation is the real control or what makes the control effective.

Best time for a Staff to leave IT audit before becoming pigeonholed in IT audit, IA, Compliance etc?

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Anyone in GPS (Deltek not Mercury) have experience submitting CISSP material for reimbursement?

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What are exit opportunities for internal audit?

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Director making $225K plus bonus but don't enjoy the firm I am at. How easy is it to jump to another firm or industry for similar or slightly higher salary? Anyone have referrals?

9.5 years of consulting experience. Mainly IT audit, SOX experience. In Texas (NOT Austin)

P.S.- my title on fishbowl is inaccurate so ignore it.

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Big4 vs BDO
I’m currently working for a Big4 firm and I’m considering an offer from BDO for a base increase of $35k-$65k more. The pay is a lot higher so I want to take it, but I’m worried about taking an offer from a firm with less prestige. Does BDO have a good reputation? How’s the culture and WLB at BDO?

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How many of you are working remote? I really don’t see how this industry, especially in IT risk could go back to the office. I had minimal time prior to covid at client sites. Want to get a feeling around how many people here still remote and will be remote at least for the presumable future.

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