Internal Auditor Services

The vendor is required to provide internal auditor services include:
• In conjunction with the audit committee and key staff, perform a risk assessment of the county operations to prioritize areas of internal audit work.
• From this assessment propose a multiyear audit schedule and perform audit work according to prioritized schedule.
• Provide an explanation of your firm’s ability to create capacity and flexibility for unplanned special audits that may be requested as an emergency item.
• Review and report on the adequacy and effectiveness of the control environment and the internal control structure.
• Continually assess risks areas and make recommendations to the audit committee as needed.
• Provide recommendations to improve county’s internal controls, accounting and operational processes and procedures.
• Review compliance with policies, federal and state mandates, report noncompliance and provide recommendations for improvement.
• Report on inaccuracies, irregularities, shortages, and defalcations, if any, and make recommendations for improvement.
• Provide follow-up reports at least annually on remediation of findings throughout the year.
• Provide staff availability to meet with the audit committee a minimum of 2 times per year to review internal audit reports and provide accessibility to the audit committee as needed.
- Contract Period/Term: 1 year