What was the most useful resource(s) to help with passing the CISA exam? And if you didn’t initially pass, what helped with eventually receiving a pass?

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I’m trying to get all my ducks in a row for when I quit here at the end of next month… I am taking a break to figure out what I want to do, so I will be unemployed for a time. Do I have to notify the ARDC of this change (IL licensed)? Do I have to immediately switch to inactive status or can I stay active in case I decide to keep practicing law just a few months later? Thanks in advance fishies!!

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“I feel like I’m the stupidest person here”
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Hi friends
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Hi everyone

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I’m worried that my voice, communication style, and body language comes across as too effeminate for our straight clients and peers. I’m transitioning to sales now and am insecure that my personality and appearance may hinder sales gen? Client industry is very old school. Can LGBT partners//Ds/MDs chime in how they managed the same transition?

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For 🐠 who got your CISSP, about how much study time did it take you? E.g. how many weeks/months did you study for, and how many hrs/week? It's a goal of mine to get certified, just trying to (cont.)

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wondering if any consultants here have switched to IB? And if so, what’s the process for doing so!

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How useful is a CPA license in finding a non-accounting job? Eventually I want to go into more of a financial analyst role but tbh I’m curious about what most people leave auditing to go into. I’m open to anything.

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I have just got an options trader job at a prop trading firm. But I knew nothing about options/trading/finance. The firms said they’ll be officially training us once we start. But in the meantime, what are some books/resources that you would recommend to start learning first?

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The consulting company EY is hiring people with experience in pharma to be consultanta for their newly established pharma line consulting. It is a good opportunity for those looking to enter consulting

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Where/ how can I learn Azure?

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My sister wants to work in billing, is that sustainable career or is that stepping stone to other healthcare careers?

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Things are apparently going to get better after a client will be leaving, I’ll get to work on different brands but I am feeling pretty burnt out from the agency I’m at. Will new clients help? Or should I look elsewhere. Been at the agency almost 3 years, I feel like I need to switch things up for my sanity.

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Hi fishes,
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I’m a senior associate and received an offer to join a very profitable client as general counsel that would open lots of doors professionally and financially. Problem is I’m super burned out on law and was planning on quitting law firm in the next few weeks and doing something else with my life. Someone kick some sense into me before I decline the offer.

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When is comp day? Thought it was yesterday..

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Hey guys,
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Thanks in Advance!EY

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I recently cleared all rounds of interview for Mindtree and waiting for the offer letter. However, since Mindtree has been recently acquired by LTI, is there any layoff expected to happen in Mindtree?
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Like this if you play video games on your work laptop

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Going home because engagement doesn't start until next week - consultant equivalent of a snow day >>>

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I’m going to be launching a design studio business soon. Does anyone out there have any general advice based on their own experience? Tips on lead generation, social media presence, website tips, etc.? Dos and Donts? Anything helps. Curious to hear!

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Have an interview with Sixth Street Partners and coming from consulting. Any idea what to expect?

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Hi sharks, can anyone refer me for .Net full stack profile in Optum gurgaon/noida location
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Hello fishes,
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Hi - I have donations given to Team Everest for Nov 2021 with receipt. But IBM AskHR says no support for donations tax exemption on Form 16. Thus, the donation isn't deducted on my Form 16. Can I now update the donation directly on E-filing.gov u/s 80G for exemption or will that cause an issue ? IBM

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When covid first hit, I was delighted to be working from home. My hours even improved. Now, because of some triggering events, I’m dealing with horrible panic attacks on the daily. I’m dissociating and can’t focus long enough to get work done. I JUST hit a year at this firm and am going on a one month stress leave. Worried I might not kick this mental state in that time. Any advice as to what I can do while on leave so I can come back focused and ready to work?

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Additional Posts in Internal Auditing

Voice your thoughts about internal audit leadership and passion!

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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?

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

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.

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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!

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Torn between two offers-
Citi IA (MRA Validation - Risk) or Morgan Stanley IA

If base comp is equal, which one would you choose?

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Does anyone feel like going into internal audit has pigeonholed them in IA? Trying to decide to leave public for IA but I would like the option to go back to an accounting role if I want.

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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?

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

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

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.

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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?

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

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

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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.

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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.

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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?

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

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Would it be difficult to get a job in IA if most of my experience has been auditing private non-404 asset mgmt funds? I really enjoy process walkthroughs when I have them though. Also, does title matter that much in IA? I’m a manager now, but based on job descriptions it looks like I might have to go for a senior auditor role because audit manager roles generally call for 8+ years from what I’m seeing. Can title be negotiated?

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How do people in the IA profession motivate themselves? Personally, I love the fact that we are exposed to different business processes (rather than a specific number or subject matter), also I actually like the fact we are a bit more creative than the typical “in our less than humble opinion we think this number is not too incorrect” approach adopted by our external counterparts.

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