Internal Audit Services for the City of Stockton

The City of Stockton is seeking proposals from qualified firms to provide comprehensive Internal Auditing Services to fulfill the powers and duties of the City Auditor under the Charter. The selected firm will partner with the City Council and management to deliver high-quality, independent, and risk-based audit services that enhance accountability, improve operational efficiency, and strengthen public trust in City government. The scope of work includes internal city auditor services, risk assessment services, internal control audits, performance and operational audits, and follow-up and reporting. • Provide a senior representative to be assigned the powers and duties of the City Auditor under the agreement. • Administer the City’s Ethics, Fraud, Waste, and Abuse Hotline, including review of calls and investigations as appropriate. • Respond to inquiries directed to the City Auditor and coordinate with City staff for follow-up. • Coordinate with City staff to schedule and prepare for Council Audit Committee meetings. • Develop and update an Annual Audit Plan for Council Audit Committee and City Council approval, based on citywide risk assessments and Council priorities. • Provide status reports at Council Audit Committee meetings, and as requested at City Council or other public meetings. • Coordinate with staff and external auditors on the City’s annual financial audits and perform follow-up on related findings.