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

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?

Can anyone please refer me for below role
Job id 22509019

Hi all,
I am currently working as Salesforce administrator with 3 years of experience and I am trying to switch. Can anyone please help me with the vacancy information.

Currently interviewing for a nontechnical role (final round is getting scheduled rn) and I see there’s a new job posting for a different role that I might be more excited by, for the same/associated team. What do I do?? Email my recruiter saying I want to be considered? Apply? How does going for two roles work? The referral from the original job I’m interviewing for has expired fwiw.

Any director’s currently traveling 100% right now? If yes, how often?

Recs for sushi grade tuna to buy pls? Thanks!

Serious question from a happy software engineer, what do you all love about your work/actually enjoy doing during working hours?

I'll start; I'm privileged enough to have been given the opportunity to work and learn deeply on Linux and Kubernetes, and I get to tinker and play with them all day. Problem solving with them is a "fun" part of my job.

Of course most things aren't roses and sunshine, but I'd love to hear the positive parts of what you are doing, or what you like to do at work.

What is the salary I should ask for in IBM.. YOE: 6.5, SAP FICO… Current Salary 15 LPA

Anyone doing long distance / endurance on here? If so, what?

Any one looking for a job in Banglore.

YOE:- 3+
SKILLS:- ETL, Data Modeling, Dimensional Modelling
Company:- Deloitte

How long does it take for an insurance adjuster to review a demand letter and contact with an offer? Fault is not contested in this case. I sent the demand and records 3 weeks ago. They contacted me after I sent it to confirm they received it.

For Plaintiff's attorneys, how big is your caseload? What kind of cases are the majority of them and are they in suit? I am currently handling 150+ mostly MVAs and premise liability cases, just about all in suit, (on top of about 10 DUIs and other small traffic matters) and I feel like I'm drowning and looking to jump ship. What is normal/to be expected? In NYC area if that matters

Hello guys
Please help me get 11 likes.

Fishes Anybody joined wipro from a contractor to permanent hire? What is the process in getting converted ? NoC needed from vendor payroll company?or automatic conversion if management wipro needs it?pls throw some light

Am i able to sell commercial insurance while working in IT? I’m in industry no longer consulting but want to get my property and casualty license. Thoughts?

USA vs Iran

I wouldn’t even mind the hours of this job if people were kinder.

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?

Share you bonus number along with number of years of experience in internal audit or industry in general.

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?

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?

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

Voice your thoughts about internal audit leadership and passion!

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?

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

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.

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.

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?

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?

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

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

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.

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

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

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!

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.

Anyone here know the starting salary for an AVP at Barclays/Citi? Thinking about applying, but I’d like some insight.