Who all is CISA certified? Were you encouraged to get it by your employer or did you decide to pursue on your own? Did it help your career?

like
Posting as :
works at
You are currently posting as works at

Related Posts

I am being asked to move to Richmond, VA for Sr. Mgr. Supply Chain Analytics role in an organization that is dire need of help.

I am currently at 146k TC, they are offering 190k TC.

I originally wanted a director level role to set the strategy, process, and tools.

Instead I am just being asked to develop the tools.

My hypothesis is a clear lack of strategy and no accountability for process compliance will mean any tools developed will fail.

Would you take job in those circumstances?

like

Hi fishes, What is genesys training in Infosys ? Does Contact center training in Genesys will have any career growth? Infosys

like

Hi Fishes,

I got offer from legato and Altimatirk. Can you please help me decide which is better wrt to career growth, work life balance and hike perspective.
Skill: java Microservices

Recommendations on the best podcast, book, or other medium to learn more about “entrepreneurship through acquisition”?

like

Hi All,
I have offers from
Citi and KPMG. Please suggest which is better in terms of Job security, work life balance, work from home and career growth. Thank you in advance.

like

What is the salary range for Senior Software Engineer in Oracle India? And can anyone explain the general designation hierarchy in Oracle?

I am working as a backend developer with 8+ years of experience in .Net. Can someone please suggest any hands on courses for cloud technologies.P.S.- I do not have any exposure to cloud technologies.

8+ yoe,Project mgmt Domain - I have been working on different roles in PM domain ( Pm, PMO, Business mgmt etc) and recently switched to Scrum master. I dont really feel comfortable in this role - the team is on its 40th sprint and they know all what to do,i on the other hand feel demotivated since there is not a lot to in the entire day - i want to work and learn and i am not sure if the role is such or there is some problem w me? I want to move out but i m all confused what to do now

like

What advisory positions in big four best translates from audit? I am interested in advisory but want to make sure I am capable of doing the position. Any advice on position that best translates from audit experience?

like

Pwc AC
I am an Software Engineer Analyst in my current organization yoe 2.8 years, and is offered an Associate L2 position in big4.
Is it correct position to go with according to my yoe or I should apply for senior associate?? Please suggest.

Can someone tell me what are the tech stacks mainly to prepare for FAANG , also can you tell me inside Data Science as a whole which field expertise mainly required - computer vission or NLP or deep learning etc like these ....

like

what are the exit ops for managers/SM in financial due diligence for deals?

like

Hello everyone! I am an analyst at a PE firm wanting to move to Sales (particularly in tech). I have been working in the TMT sector in finance for 8 months and I am looking to vecome more knowledgeable in this new sector (tech sales). Does anyone have any advice regarding jon opportunities /best companies / any other relevant info? Thanks!
P.s - I am spanish an would prefer to work in Spain, although i wouldn't mind travelling if the opportunity is lucrative!

like

Question to freelancers: why?
What are the benefits and the odds of being a freelancer and how did you make that choice?

Have you ever regretted your choice?

like

Any info on FTI Consulting? Heard about a senior consultant job in the restructuring group and curious what people have to say about it: salaries, benefits, WLB, growth, etc.

like

Hi, i will be joining a startup soon to work as a product manager. What are some good books/materials/courses I can read in the meantime to prepare myself better for the job?

like

Hi Guys,I joined Cognizant as a BA.One client took interview for RPA Project.I was pretty happy it's a new tech but into the project the onsite BA's r doing all the work n m just creating documentation.I am really frustrated.I picked cognizant of many good offers.They r spoiling my career.What shud I do? Tell my manager or just resign.Its not good leaving company in 6-7 months.
Plz help.

like

Wanna a learn Data Science cource.Anya vs suggestions please

like

I have master in tax, CPA and four years of tax experience in mid tier and I want to apply to IRS. Does anyone know which level I should apply for? GS 11? GS12?

like

More Posts

Praying for our children and educators in the day and age has become a must. So glad to be a part of this group. God Bless you all❤️🙏🏻🇺🇸🌎

like

For advice/fee based platforms: SEI Private Trust or Envestnet as your preferred?

like

Hi fishes actually needed your advice if it is good enough to switch from reactjs to angularjs?

like

Hi all,
Looking for a career change, I’ve experience in project management, oncology, health promotion, engagement, inclusion and diversity and hoping to work for a pharma. Happy to relocate and would love some guidance and referral please 🙏🏾

like

We're recruiters in the lab science space working with mostly mid-size, stable, and innovative instrumentation companies. Now hiring for field service, technical sales, and director/product manager level positions all over the US. Check out tesatalent.com to see our open roles or consult with one of our recruiters about your career goals! and exciting employers in niche science industries innovative and exciting employers in niche science industries 

Post Photo
like

New Yorkers - what is your salary in your first year out of public? Let’s say leaving public as a senior manager for a senior manager/director role?

like

My home had some water damage last year (water heater was leaking), so I had to do some repairs and took care of most of the work myself. If I refi, will my home have to pass an inspection?

like

Too many questions on hikes for last year : For SC / MC team it was 25 to 45 percent without , as they did market correction and it happened after missing a year of hike

like

Any suggestions for healthy self help books? Or healthy eating or understand why we get cravings? Looking for self help books alone those lines to help get my eating right

like
like

CGI folks. Please help! What's the salary bracket for 5 years experience. Tech stack Java +ReactJS Full Stack.
Current company Deloitte. Current CTC: 14.38 fix + 10% variable.
Let me know what hike shud I ask !!

like

Anyone from Cap1 open to chatting about the product manager roles? Would love to learn more and get some resume tips too! :)

like

How much are project specialists making in Florida?…I’ll go first, I’m making $46,000/yr with 2 years of experience in the electrical sales and distribution industry.

like

Folks - when you calculate the total diluted share counts, does the result have to tie to the reported diluted share counts on the most recent filing (either 10K or 10Q)?

like
like

Can Pfizer just make a super strong Xanax just for 2020?

Post Photo
likesmarthelpful

Just found out that sperm banks pay $70 per donation. I just found my side hustle 😏

funnylike

Cognizant Sharks
What is this metaphosis event.
I have not join cognizant yet ;though I have accepted the offer letter. Doj 29 nov 2021
Not sure on Cognizant that I will join. I am waiting for better offer to be released.
Any inputs or guidance.

like

Looking for tips to redesign my CV it is of 3 pages want to make it to 2 page to apply for peoduct based companies, can someone share some format which could be helpful.
Yoe - 5 years tech-salesforce
TIA.

like

Additional Posts in Internal Auditing

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?

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!

like

Do you see substantial gaps between internal auditing outcomes on one side, and expectations of stakeholders on another side?

like

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?

likehelpful

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.

like

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

like

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.

like

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?

likehelpful

Voice your thoughts about internal audit leadership and passion!

like

So I’m probably thinking too much. But I’m looking to leave public accounting and have an opportunity with internal audit. I want to make sure where I go I have good opportunities to advance and if needed be marketable to other companies. Do you think internal audit makes you more or less marketable to other opportunities in the future?

like

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

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

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

like

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.

like

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

like

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?

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

like

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

like

My co's IA dept is very new and my boss has asked me to look into a format for a memo we would write to a process owner to make a process recommendation. Not a formal finding in an audit report but more of a process recommendation. Do other companies have something similar?

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

Has anyone taken the CIA exam? If so what study materials did you use?

like

New to Fishbowl?

Download the Fishbowl app to
unlock all discussions on Fishbowl.
That was just a preview…
Sign Up to see all discussions
  • Discover what it’s like to work at companies from real professionals
  • Get candid advice from people in your field in a safe space
  • Chat and network with other professionals in your field
Sign up in seconds to unlock all discussions on Fishbowl.

Already a user?
Login here

Share

Embed this post

Copy and paste embed code on your site

Preview

Download the
Fishbowl app

See what’s happening in your industry
from the palm of your hand.

A phone with Fishbowl app

Scan your QR code to download
Fishbowl app on your mobile

Download app

Sign up for free to view this conversation on Fishbowl

By continuing you agree to Terms of Use and Privacy Policy

Already have an account? Log in

Sign up for free to continue using Fishbowl

By continuing you agree to Terms of Use(New) and Privacy Policy(New)
Messaging rates may apply

Already have an account? Log in

For account settings, visit Fishbowl on Desktop Browser or

General

Legal