When do you think busy season “starts” for external SOX auditing. I don’t want to leave my team high and dry. For context I’m a A1 turning A2 here soon and I’m just not doing another busy season. I’m planning on putting in my 4 weeks notice after Labor Day weekend if I don’t get another job by then. Would this be too late?

Long drive tomorrow. Does anyone know of any on demand CFP continue education courses out there? I’d love to knock out 15 hrs of CE on this drive, if able. 🤦‍♂️🔫🤢

What makes you really happy?

Looking at cpa experience requirements in MA. You need at least 1 years of experience but "no more than 3 years". What does that part mean?

Does anyone own a balmain blazer? How is the sizing? (Any measurement references would be helpful)

Last week I got automated call from infosys and asked few details . After that I got call from hr and said my interview is scheduled on next week and very next day one person called me and asked few technical questions .she said she's calling from infosys and this is technical screening round . Today same hr called and said she will be scheduling a client interview.

My doubt is till now I didn't received any mail from infosys. So this is scam or part of infosys interview process?

Hi Friends,

I didn't get relieving letter from EY GDS and its been more than 15 days that I had resigned from company and no one is responding except that automated response when I mail to myhr@gds

Requesting you to provide any mail so that I will mail them to get it complete asap

Please help!!

What agencies are hiring financial analyst

Looking for producer roles - NYC as well.

How do I politely decline that I’m not okay to make out in the first date or when the guy calls me over to his place after we meet/eat/drink? I want to take things slowly & know the person before getting physical. Not everyone might like this but that’s what I am & this whole thing appears off-putting.

StockX shipment notification shows my Nike’s coming from Hong Kong. Should I be worried they’re fakes? (China is where some real ones are made, and some fake ones). They say they’re products are shipped to them and verified but the DHL tracking shows their path direct from Hong Kong to me in USA.

Has anyone recently done visa stamping in India (Mumbai center) through Dropbox? My appointment is in 3 weeks and I heard of one occurrence in Mumbai where the candidate was delayed by 2 weeks (still waiting for his papers).

Which level is FJ09 ?

How much PKG one can expect from EY for 4 years

Cctc :10.5 fixed

Hi ,

How is job security at Freshworks ?

Thanks in advance.

So I was offered a role in Strategy Consulting in after 2 years in Risk Consulting however, after 2 years I’ve only worked on Internal audit engagements few ad hocs such as updating risk register and the delegation of authority matrix.

Honestly speaking I am doing good and I am up for promotion in October however I am not fully enjoying my time but I fear that the move would not be a good and I can’t hit the ground running which scares me.

Any advice and past experiences in such career shit?

What’s your worst experience with a senior? (As an associate)

Any idea on what I industry senior risk analysts are making?

Has an tested roles for SAP through productive test simulation within production? Is there any risk doing this as the test is in production?

What is the RA team at EY called? And how are your hours? Busy season?

How do you all keep up with trends in risk and internal audit?

Do you audit users with Sudo access and a log of sudo activity or just users with access to sudo?

Currently in external audit but making the switch to internal audit and enterprise risk advisory in the city, how does the work compare? Any advice?

Does business Process Internal Audit or IT Internal Audit make more?

What exit ops are there outside of testing controls all day? Getting tired of this. Resume is ready

I’m getting put up for manager a year early. I have PPMD ,SM, and M support. Pretty much support from all the key individuals on my team and in my service line. Since it is a year early if i don’t get promoted this round I know it’ll come mid year but I do expect a good salary increase still without the promo. If I don’t get the promo nor a salary increase that I’m okay with, how do I let my partner know that I will begin to entertain outside offers? some of which have offered the manager role.

For anyone who took the CISA exam (I passed lol), how many days did it take to get your “official score”? I know it says 10 days but wanted to ask if anyone got it sooner

London, Dublin, Luxembourg, Munich. Choose a place to move to from NYC. Fuck H1B.

I’m thinking of making a switch from 4YOE in Industry to Public as a senior associate in Assurance. Do PA firm expect you to already know everything, or do they provide training to help you catch on? How challenging is it coming from industry to PA? What could be some of their expectations? And how do you exceed that?

Any strong performing seniors looking for a pay increase and potential fast track to manager? Reach out to me. Expanding the team and would love to bring in some new talent.

What are the best exits from risk assurance? Is it possible to lateral into tech or no?

What aspects would you look at when interviewing a person for a Manager position?

How does IT SOX audit in industry usually do during recessions?

I lead our SOC practice for a US mid tier cpa/consulting firm. I've been losing a lot of deals due to lower cost / boutique vendors who are partnered with these SOC automation platforms (Vanta, Laika, etc.). Have any of you used these tools for the audit and what has your experience been like? Thanks

Is anyone here in KPMG’s CRM Risk practice? If so do you know if they are still hiring??