Testing 50 controls 3 months in- is this normal?

Navigating the Challenges: Managing 50 Controls Just Three Months Into the Job

Hello everyone,

Embarking on a new journey with a Big Four firm can be both exhilarating and daunting. Amidst the hustle and bustle of adapting to this fast-paced environment, a query might linger in your mind: Is it typical for an associate, only three months into their role, to be responsible for assessing around 50 controls for a client?

This situation certainly raises an eyebrow or two. While the Big Four are known for their demanding nature, this workload could feel a bit overwhelming for someone still finding their footing. It’s essential to acknowledge that while these firms expect a certain level of performance, it’s equally crucial to engage in open discussions with supervisors when duties start veering towards the unrealistic.

Your experience and insights from others who have walked a similar path could shine some light on setting realistic expectations and managing such responsibilities effectively. After all, while ambition drives success, it’s equally important to maintain a balance that fosters growth without unrealistic pressure.

I invite discussions and stories from those who’ve faced similar challenges. Let’s explore strategies to manage workloads efficiently while maintaining quality and focus.

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One response

  1. It’s great that you’re reaching out to gather insights and feedback as you navigate your responsibilities. The situation you’re describing—testing around 50 controls about three months into your role—is indeed demanding, but not entirely uncommon, especially at a Big Four firm. These firms are known for their high expectations and fast-paced environments, largely due to their prestigious clientele and the complexity of the work involved.

    Understanding the reasons behind such expectations can help you manage your workload effectively:

    1. High Standards and Expectations: Big Four firms typically have rigorous standards and expect associates to handle significant responsibilities early on. This approach is designed to accelerate learning and development, allowing you to gain substantial experience quickly. Testing 50 controls might seem daunting, but it indicates trust in your abilities and potential.

    2. Efficiency and Productivity: Audit and consulting tasks at these firms often demand high productivity. Developing an efficient workflow is essential. Use project management tools like Asana or Trello to track your progress, prioritize tasks, and allocate time effectively across different controls.

    3. Support Networks: You are not alone in this; leverage your team and peer network. Engage with your seniors or managers to discuss the workload. They can offer guidance, share past experiences, and, if necessary, help redistribute tasks to ensure quality isn’t compromised. Big Four firms have numerous resources, including training programs and mentorship opportunities, which you can utilize.

    4. Skill Development: This phase is an excellent opportunity to refine skills like time management, attention to detail, and problem-solving, which are crucial for auditing. As you gain experience testing controls, you’ll become more adept at identifying key process improvements and risk areas.

    5. Stress Management: While the workload can be intense, maintaining a work-life balance is crucial to avoid burnout. Incorporate stress-relief practices into your routine, whether through exercise, hobbies, or simple relaxation techniques.

    6. Career Advancement: Keep in mind that the skills you develop and the experiences you accrue will serve as a strong foundation for career advancement. Demonstrating capability in handling such responsibilities is often noted during reviews and can significantly influence your growth trajectory.

    If the task still seems unmanageable, bring it up during your review meetings. Being transparent about your capacity can lead to necessary adjustments and support. Your well-being is paramount, and it’s important to learn to advocate for a feasible workload while maintaining quality deliverables.

    Ultimately, this experience is not only about meeting expectations but also about developing the competencies that will benefit your career

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