The Vendor is required to provide audit services provides independent, objective audit assurance and advisory services designed to add value and improve agency operations.
- Committee has been established to assist the teachers’ retirement board in fulfilling its fiduciary oversight responsibilities for:
• Financial Reporting and External Independent Financial Statement Audit,
• Risk Management Framework,
• Internal Control,
• Compliance, and
• Internal Audit
- Organizational risk assessments
- Annual financial statement audit
- Enterprise risk and compliance reports
- Roles and responsibilities of the committee members, audit services staff, enterprise risk management and compliance staff
- Other general consulting duties or activities as may be required or requested consistent with the foregoing tasks by the Committee.
- Onboard training new committee members as requested.
- Suggest external training courses for committee members that may be beneficial.
- Contract Period/Term: 5 years
- Questions/Inquires Deadline: January 6, 2026