Enterprise Risk Management and Internal Audit Services
Location:
New York, United States
Posted on:
Deadline:
Summary:
The government authority in New York is soliciting proposals for the provision of enterprise risk management and internal audit services, including risk assessment, audit plan development, and support for risk mitigation initiatives.
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The government authority in New York seeks a qualified vendor to provide comprehensive enterprise risk management and internal audit services. The selected firm will conduct a thorough organizational assessment to understand the agency’s mission, strategic objectives, governance structure, staffing, and operational environment.
Responsibilities include reviewing and analyzing all capital project–level Risk Registers to assess broader organizational implications, identifying interdependencies, and determining risk overlap. The firm will facilitate structured interviews, workshops, and document reviews with executive management and key staff to evaluate the agency's risk environment and risk appetite. Evaluation of existing internal controls must be performed, with recommendations offered to strengthen or modify controls where necessary.
Additional tasks involve developing an internal audit plan, conducting an independent review of the Risk Register, and supporting corrective action implementation. The firm is also responsible for providing a framework for refreshing the agency's risk assessment as organizational conditions evolve.
Best-fit vendors:
• Experience with enterprise risk management and internal audit for public sector clients
• Strong track record in capital project risk assessment and organizational risk evaluation
• Familiarity with New York state government operations and regulatory environments
• Team members with relevant certifications (e.g., CPA, CIA, CISA)
