Internal Audit Services

The Texas Department of Licensing and Regulation is seeking a qualified proposer to provide internal audit services. The successful proposer will be responsible for managing and maintaining the agency's internal auditing program and performing all other duties imposed by the Texas Internal Auditing Act. Proposers must employ or subcontract individuals who are qualified in accordance with Texas Government Code §2102.006, including certification as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) and a minimum of three years of auditing experience. Key aspects of the job include: • Managing and maintaining the agency's internal auditing program • Performing all duties imposed by the Texas Internal Auditing Act • Providing internal audit services, including auditing, financial analysis, and risk assessment • Developing and implementing an annual audit plan • Conducting audits and providing reports to the agency • Maintaining the confidentiality and security of all information and data The agency is looking for a proposer who can provide high-quality internal audit services and has experience working with government agencies. The proposer should have a strong understanding of the Texas Internal Auditing Act and the agency's internal auditing program.