Internal Auditing Services
Location:
Austin, Texas, United States
Posted on:
Deadline:
Summary:
The government authority in Austin, Texas is soliciting internal auditing services to develop risk-based audit plans and conduct annual audits across key operational areas.
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The government authority in Austin, Texas is seeking a vendor to provide internal auditing services. The selected vendor will be responsible for establishing a methodology for assigning risk factors and weighting them to develop an audit plan, which must include a prioritized annual work schedule.
The vendor will conduct a risk assessment using techniques to identify risk factors that could impact major systems and controls, including management and administration, finance and accounting, human resources, purchasing, and information services. Based on this assessment, the vendor will prepare and implement an annual audit plan that recommends priorities for individual audits during the year.
Draft audit reports are subject to approval by the Adjutant General, and findings must be submitted to the appropriate oversight bodies. The vendor will also be required to routinely track, update, and report the status of findings, including their closure.
The contract period will be for one year. All questions regarding the RFP must be submitted by March 2, 2026.
