Posts in Internal Audit

How tough is it to get a Remote Job?

The Challenge of Securing a Remote Job in Today’s Market The landscape of remote work has experienced[…]

What is the difference between precision and tolerable misstatement?

Understanding the Distinction: Precision vs. Tolerable Misstatement In the world of auditing and financial analysis, the terms[…]

Financial Services Industry IA Manager Roles?

Navigating the Transition: Exploring Career Opportunities for IA Managers in Financial Services Have you ever considered making[…]

Tips for leaving IA to accounting?

Navigating the Transition from Internal Auditing to Accounting: Key Insights and Strategies After spending two years immersed[…]

Are there any readily available risk/control matrix libraries for common processes like HR and Accounting?

Exploring Risk/Control Matrix Libraries for HR and Accounting When it comes to performing audits with precision and[…]

Do I need Public Accounting to succeed in IA?

Is Public Accounting Experience Essential for Advancement in Internal Auditing? After completing my college education a few[…]

What tool do you use to create RCM?

Exploring Effective Tools for Creating RCM in Operational Audits Greetings, fellow professionals, I’ve been delving into the[…]

CIA or CISA, which is better?

Navigating Certification Choices: CIA vs. CISA in the Financial Sector As an Internal Auditor in the dynamic[…]

Free CPEs?

Unlocking Free CPE Opportunities for CIA Certification Holders Maintaining your Certified Internal Auditor (CIA) designation is key[…]

Can someone confirm that Part 3 of CIA is primarily IT heavy?

Delving Into Part 3 of the CIA Exam: Is It All About IT? If you’re preparing to[…]

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