Sarbanes-Oxley (SOX) & Auditing Internal Controls | CAREER
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- เผยแพร่เมื่อ 26 ก.ย. 2024
- Open for all the info!! 💗
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Attempting to explain internal controls, Sarbanes-Oxley Act of 2002, how to perform walkthroughs of controls, testing operating effectiveness of controls, common pitfalls and why this is my FAVORITE area in accounting.
I'm planning on making more videos on specific accounting topics so if there are any areas you're having a hard time grasping, leave them in the comments!
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Email: chat@withstephie.com
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---------------------------DISCLAIMER-----------------------------
All opinions are my own and are from my personal experiences/ observations. They do not reflect the opinion of any company I have ever worked for. Also - I don't audit Nordstrom, just used them as an example.
Not sponsored. Some affiliate links are used so I appreciate if you choose to click them - otherwise, just Google the products :)
Great job explaining the process! I wish I would have watched this 4 years ago. Thank you! Have you considered doing an updated version of this? Also include challenges during Covid?
Ah nostalgia! Ex-Big 4 Internal Auditor here! You did a great job explaining internal controls and process risks.
I'm watching this video after 3 years of the date of release and THANK YOU for placing this out there! It was an absolutely great review of controls and what SOX is - which is testing the operating effectiveness!!! Thank you!
I wish I could have a mentor like you when I was in public accounting two years ago.
shen liu you're so sweet - wish I could have too! ❤
I definitely agree, some people love it some people dislike it and then there's being in the middle. I definitely consider myself being in the middle. I like understanding the process but there are other aspects of the job that I enjoy more. This is such a great video thank you!
Thank you for this video !! It opened my mind and I needed it for my next step in my career !!❤
Girl I love you video, really struggled finding youtubers talking about their career experience, I think you r the only one who does it and gave so much usful tips!!!
I am currently at 2nd year of my master and got a bit lost as I am getting to a point of directing myself to either accounting firms or financial firms, your video is super helpful for me!
Besides you're also pretty and fashionable, I hopt to find friends like you in my future jobs as people often tend to think we are boring and non-stylish haha.
Keep it up
Extremely helpful video! I really appreciate you taking the effort to go this in-depth into this topic. Thank you for all your amazing videos!!!!
Hey Stephie, your videos are amazing it helps me a lot, i have been watching them for a while now and I must say it has given me a good perspective on auditing especially internal auditing, which i am a lot interested in. Keep up the great work that you are doing. You are Awesome
I am doing a PCAOB SOX audit right now as my client is owned by a listed US company and the component is a full scope so this vid is exciting
That Enron documentary inspired me to pursue Forensic Accounting.. great movie!
Really liked your video :) it was explained very nicely. Way better than others I saw on TH-cam. :) Congratulations!
Wow thank you so much!
I will be heading to business school to study accounting and I absolutely love how you explained everything so clearly in this video. I wish I could like this video more than once! Could you do a video about your experiences in college and useful school supplies, books etc that helped you succeed? I am also curious about your system of notetaking in college and any helpful study tips that would be useful for all of us heading back to school soon. Great videos!
amyn0va Awww thanks babe! Yes I will definitely get a video together! 😘
You're awesome. You did a great job explaining internal controls.
Thank you so much!
Seriously, I went through the Audit course in University, I got hired with one of the Big 4 firms. This 20 minute video better explains what controls are and the purpose of them BETTER than my profs and USELESS seniors.
I was waiting for when Juicy was going to pop in!! Haha and thanks for sharing Stephie, there's not many that talk about this at such a down to earth level! And that's so funny, I'm really passionate about the business processes too - I think that was the only thing I talked about when I did my grad interview.
I thoroughly enjoy your knowledge sharing videos. You are the best! 👍🙏🏻
Thank you! 💗
Great job in this overview.
Hope you, hubby and Juicy are dry and safe. **Prayers and positive thoughts your way**
Jaanechan thank you sweetheart!we are safe and dry here in North Texas but I appreciate your thoughtfulness ❤❤❤
Super helpful and informative!
Thank you
Good talk. was a good reminder of what I did in my old role
This video was very informative. Great Job!
Thank you!
Thanks for sharing your knowledge and experience. it's really help a lot in understanding proessflow. One request, your voice is very low, kindly speak loudly..
Thank you for this video!
Thanks for the video. Coming from ext audit in big4 do you know if moving to internal audit team within the big 4 will mean better work hours?
Thank you for this really helpfull video!! :)
Awesome I got learned something thank you
You should have listed me as a deduction, because I’m dependent on your love.
I hope your okay with the hurricane. Praying for #Texas.
Gf12 Etas thank you, very thoughtful of you! Thankfully I'm in North Texas so not affected but thinking of my fellow Texans ❤
Good vid. i learn much, Thankyouu !
Does external audit work closely with the sox compliance team for a public company, like what controls to focus on? Also does the companies sox team perform test of controls as well as the external audit team do they re-perform those test as well? Thanks for anyone who can provide an answer
Good video super informative
I am an accountant in Brazil and I learn a lot from your vídeos.
Ohh baby, I hope to audit your assets and spreadsheets. I have a huge liability in my balance sheet and can't wait to have you fund my company so that I can share my owners equity all over you.
🤣🤣🤣🤣🤣🤣🤣🤣 omg that's a good one 💀💀💀
@@WithStephie thank you, every time I watch you, You make my holdings grow and I can't wait to deplete my reserves with you.
What should I do to get in the PwC elevate program? Will be taking the intermediate Financial Accounting series for the upcoming school year. I have taken Tax law, Managerial Accounting, and other Intro accounting classes.
SmartyYang 2016 I'm sorry but I don't know anything about that program. I have a video on how to get an internship with the Big 4 and the tips there may help. Best of luck to you!
Can you please give us tips on how to get into internal audit as a staff ? Switching over from external audit to internal audit?
Yes I'll definitely talk about it in a video soon!
So basically internal controls keeps company as well as assets safe.
When you worked in the big 4, were all of the audits done in teams? Or did you ever have to go to the client alone? I have a friend who works in audit (not big 4) and she does most of her audits completely alone, and travels alone 95% of the time.
problemz2solve almost all the time I was in a team at the Big 4. I had 1 small private client one summer that I did on my own (manager wasn't there everyday) for a couple of weeks.
problemz2solve I've traveled by myself a handful of times at my mid tier firm for a few clients but most of the time work in teams too.
Woot, Viewer 160!
jascharl 😘
Internal controls are your favorite part of accounting? I'm sorry
Question is do firms drug test you ? Have your's or anyone have had a screen test before taking an internship or a job offer at an accounting firm. This just for research purposes .
LB ProEdit I've never seen drug testing at any of the firm's I've worked for and didn't need to do one to start any job. Asking for a friend? Jk jk 😁