Audit Bowl

I’m a Sr internal auditor on the fraud team for a large enterprise and our controller refuses to give me access to our HFM reporting suite. He’s stonewalling my access even after our VP (who reports a...

Looking for a great recruiter or recruiting firm who knows how to manage one's career.

Have any working moms out there taken a break in the middle of their careers (new Sr. Manager level) to be a stay at home mom? If so, how did it effect your career? Were you able to get back on track ...

Does anyone know - if United is strict about your location? I am in Houston area, look at jobs in Chicago but have no intention to move there.

I feel like I’m doing a job that three people are meant to do because we are so understaffed. Anyone else feel this way? Cheers to Friday!

I have been doing research for months on specializing in tax vs. audit. I feel like I’m equally passionate about both. What made you decide on auditing? Would you make the same decision again if you c...

I work at a big 4, and earlier in the year I began interviewing at a couple public companies. I been interviewing for a few months and have a final round interview. I coincidentally got put on the en...

I too just had a recruiter tell me that 2 weeks PTO is ‘normal,’ but most of my friends in accounting have 3-4 weeks of PTO, if not more. So, what is the norm?

Starting in 2 months at a big 4 firm as audit graduate. Since I also come from a non finance and accountant background what tips do you give me to prepare myself before I start. Thank you

What’s your strongest technical skill learnt as an external auditor over the years?

How will the industry as a whole move towards continuous audit?

Does a tool like this currently exist on the market? A payments app which integrates with accounting systems and provides auditability. A purchase order/invoice is raised, the service and/or product...

How do you all take meeting minutes ? I feel its hard when people talk really fast and i need to type everything quickly. What’s the best way to take minutes?

Explain like I’m 12 how chatGPT is going to fully automate the audit.

How do i be efficient in handling audit work. Does anyone work over weekends and not tell the actual status of work to your manager so that you are a little ahead in the game always?

How have you improved your knowledge in the field?

How do I get better at leading walkthroughs? I find walkthroughs to be the worst part of this job. I don’t have any issues with public speaking, but I always get super nervous to lead a walkthrough an...

Small firm --> Big4 --> medium firm...I've now tried all 3 but unlike Goldilocks I don't think I've found the right one. Not sure what people are talking about when they say small-medium firms have be...

Need advice.I’m an accountant with more than 6 years of experience in auditing and assurance. I worked 4 years at EY Colombia and resigned 3 years ago because I moved to USA to learn English.Now (I ha...

I want to start my auditing firm for nonprofit and governmental audit. For boutique auditing firm, size of 1-4 professionals. Do you prefer CCH profx or checkpoint?