Description
The Eastern Oregon University is seeking a qualified firm to provide independent internal audit services. The selected firm will act as a strategic partner to university leadership and the Board of Trustees, providing objective assurance and advisory services designed to add value, strengthen internal controls, and support effective risk management across the institution. The scope of work includes conducting an enterprise-wide risk assessment, developing a risk-based internal audit plan, and serving as the primary point of contact for Ethics Line reports. The firm must maintain independence and shall not assume management responsibility or perform operational duties.
• The contract term will be three years with the option for the University to extend the contract for up to two additional one-year periods.
• The firm must have experience with Ellucian Banner and fraud investigation expertise.
• The proposal must include a narrative describing the proposed approach, a draft engagement letter, and a proposed work plan.
• The evaluation criteria include background information, scope of work, cost summary, quality of proposal, and references.