Internal Audit Services

The Vendor is required to provide internal auditing services for the district.
- The Internal Auditor shall:
• Perform assigned internal audit engagements as assigned by the Chief Internal Auditor.
• Assist with audits covering financial, operational, compliance, IT, and governance processes.
• Conduct risk assessments, walkthroughs, control design evaluations, and operating effectiveness testing.
• Identify control deficiencies, root causes, and improvement opportunities.
• Prepare audit workpapers, analyses, and supporting documentation suitable for audit and regulatory review.
• Draft audit reports, including observations, risk ratings, and recommendations, for Chief Internal Auditor review.
• Support audits requiring specialized expertise (e.g., IT, cybersecurity, data governance, engineering, construction, procurement, payroll, HR, or regulatory compliance).
• Perform targeted audits or investigations at the request of the CIA or Audit Committee.
• Be available to present reports to the Finance Committee, if needed.
• Assume no operational or management responsibilities.