Internal Funds Auditing Services

The Hendry County School Board seeks an internal auditor to continuously verify its financial records and conduct comprehensive risk assessments. The auditor will evaluate internal controls, compliance, operational efficiency, financial reliability, asset safeguarding, solvency, revenue/expenditure projections, and fund balance changes. Access to all district records is mandated, and audit findings must be reported directly to the board or its designee. Work may be performed in‑person or virtually. • Perform ongoing financial verification and periodic (every 5 years) comprehensive risk assessments. • Assess adequacy of internal controls, compliance with laws, contracts, grant agreements, and district policies. • Evaluate operational efficiency, financial solvency, asset protection, and forecasted revenues/expenditures.