Internal Audit Services

The State Office of Administrative Hearings is seeking a qualified vendor to provide Internal Audit Services. The selected vendor will be responsible for establishing a methodology for assigning risk factors and weights to develop an audit plan, performing risk assessments, conducting internal audits, and providing recommendations. The vendor will also be required to complete an annual internal audit report and submit it to the Governor's Office, Texas State Auditor's Office, and the Legislative Budget Board. The contract term is expected to be 12 months, with the possibility of renewal. The vendor must have experience in government auditing and must be either a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA). Key responsibilities include: • Developing an annual audit plan using risk assessment techniques • Conducting internal audits and providing recommendations • Preparing an annual internal audit report • Submitting the report to the Governor's Office, Texas State Auditor's Office, and the Legislative Budget Board • Providing periodic written updates on internal audits and internal audit services • Conducting entrance, interim, and final audit meetings with the auditee and CFO