Internal Audit Experiences - Page 3

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    Topic
  • #182476
    foreseeableCPA
    Participant

    I was looking into internal auditor positions and would love to hear your opinions about internal auditing. I know there are different types such as SOX, operations, and IT. I have experience as a public accountant so it may be weird for me to go to a job with no numbers involved (operation internal audit), but I am always willing to learn and expand my knowledge.

    CPA - Class of 2013
    CIA - Class of 2016

Viewing 2 replies - 31 through 32 (of 32 total)
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  • #496192
    Anonymous
    Inactive

    By the way that was regular IA aka advisory (operational audits and internal consulting) NOT Compliance (SOX) that is death documenting and testing controls sucks big time. I could have killed myself testing some of the stupid controls with stupid frequencies. How many times can person sign documents….

    Just thinking about that I want to stab my own eye and cut off my hand. I dont miss that at all. But the travelling was awesome.

    #496235
    Anonymous
    Inactive

    By the way that was regular IA aka advisory (operational audits and internal consulting) NOT Compliance (SOX) that is death documenting and testing controls sucks big time. I could have killed myself testing some of the stupid controls with stupid frequencies. How many times can person sign documents….

    Just thinking about that I want to stab my own eye and cut off my hand. I dont miss that at all. But the travelling was awesome.

Viewing 2 replies - 31 through 32 (of 32 total)
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