SOD headache
Management uses a tool that scans for SOD conflicts in transactions given the wide variety of roles. Management has failed to provide me an exhaustive list of Sox/financially relevant/revenue impacting roles in the system because they just never thought about documenting it. when the tool flags conflict they review and document why they’re comfortable in a JIRA ticket. Is the risk mitigated? My issue is if you don’t know all sox relevant roles then how’d you configure the tool??

Compliance email might as well just say: We hope you are all in compliance with our very strict "You aren't allowed to have a good body" busy season restriction.

Wondering if legal tech is legit or all hype

Market research - can anyone in Philly share their firm name, salary, and year?

Looking to adopt a dog! Does anyone have recommendations for rescues or shelters to look into? Preferably close to Weho/BH.

How many days in a week are you visiting office?

So...bonus was abysmal and I whined...but I had no idea that the profit sharing would be even more pathetic. Fuck this shit.

First year senior here. I got an offer from mid size firm, how much of salary increase should I look for ? Or should I even consider leaving ?

So how worried should I be about NY not getting an extension for the Real ID Act? And not getting my passport renewed in time.. putting it out for rush now

Any recommendation for a public place to watch the US F1 Grand Prix together with other folks who couldn’t get a COTA ticket?

Hi All :) I need advise on whether it is possible to get my first time H1B stamped at a US consulate in Canada ? I am required to travel to Canada anyway for my PR stamping and I am trying to figure out if I can get my H1B stamped around the same time while I am in Canada for my PR, since it is extremely difficult to get appointments in India these days? I am currently based in US. Thanks!

Hello,

Can anyone refer me for a job opening in accenture?


Thanks in advance.

I can do the math on SWR’s, but always happy to have the input of this forum, be it positive, constructive, or a really unique perspective. I’ve been lurking on a FIRE journey for a while, and here is where I am:
2.3M in retirement assets (30% have been taxed)
8k a month in expected expenses…continued in comments

Is it difficult to get from 6month probation period to confirmation in Accenture ? Are you allowed to take leave during Probation period?

Is anyone starting at the London office on March 15th? Has Vialto initiated your visa process? The recruiter has been unresponsive

How was 2019 for everyone ?

Does studying for top consulting firms’ case interviews help in any way for interviews with other firms (e.g., FAANG case interviews) ?

Hi Fishes,
I am going to have a salary negotiation round in Tekion.
This is my first switch so wanted to understand what all factors to consider.
CCtc : 11 lpa
Expected : 25- 30 lpa
Have one offer in a different org.- 21 lpa

YOE - 4 years
Role : PM
Also fellow pm with similar experience, pls comment your salary so that I get an understanding of what’s the market trend.

I finally did it...put in my notice. Feels good man.

For those who work 100% remote with their company, what health insurance provider does your company offer? (ie. UHC, Aetna, BCBS, etc)

Anyone here has taken the PMP certification ? Is it worth it over MBA and if you're managing projects in Advisory?

Got an interview lined up with CFGI.. not sure hows the company so thought I had request CFGI folks to share their experience here ?

Only senior on a demanding client, managing multiple staff and managers. I really like my team and the work but I’m starting to lose motivation and burn out after the long time being the only one in my position here... and I don’t want to sound ungrateful, but feels like I don’t get fairly paid for the amount of time and effort I put in... any advice to get out of this negative mindset?

Just got a rousing pep talk from my partner about how being a partner in public accounting is the “greatest career anyone could ever dream of”. Feel like he’s still trying to talk himself into it, too.

At what point are you too specialized to lateral to internal audit? (PA, consulting, or industry roles) Currently have 2 years of external audit experience and 2 years of forensics: I always thought of internal audit as a decent exit but I’m beginning to get worried about getting too specialized to make that move one day

Curious about PA M1 bonus. IA to be precise. What’s the percentage?

Could someone explain what finance closing process is? I passed CPA and have audit experience but I don’t really understand how industry accounting cycle works :( What does it mean to close the books? Are they referring to 12/31 deadline? Do all JE have to be recorded within this date? How does one close it?

Has anyone quit without backup offer? Did you regret doing so?

I think I’m ready to leave public accounting. Where do I even begin? (See more in comments)

Is it normal for Managers have to take on roles both as a Senior and a Manger at the same time due to shortage in PA. Im at a midtier and a lot of my jobs don’t have Seniors and Partners don’t want to delay these jobs.

For the NY CPAs out there- how long did it take to receive your license? I submitted my application in late October (incl. transcript, work experience form, etc.) but haven’t heard anything. Is this normal?

Has anyone made a move from a “cushy” lifestyle to move to NYC? I’ve had a desire to move for a while but the logical part of my brain is holding back. Also insight into PwC NYM would be great!

Pros/cons of having both a manager and senior manager on a job?

Can someone please connect me to recruiters working on the PWC talent exchange Audit roles? I have a friend who’s looking for gigs rn.

Thanks

Why do people accrue prepaid expenses?

All loyalty I felt to RSM is gone. Who wants a referral bonus?

Typical % salary increase for promotion to senior?

Saw someone on my team floss their teeth with their own hair in the bathroom like it was normal & i was stunned. Is this seriously a thing? please tell me it’s not…

Suggestions on how to improve at work? I feel like everyone knows more than me and feeling like I’ve been left behind. Where did all of this knowledge come from??

What is the audit senior manager salary in bay area. I am third year senior manager of that help.