Description
The Richmond County Board of Education is seeking a certified public accountant firm to perform annual financial and compliance audits for the next five fiscal years. The audits will be conducted in accordance with generally accepted government auditing standards and will include testing of internal control over financial reporting and compliance with laws, regulations, and provisions of contracts or grant agreements. The selected firm will be required to provide a written report on the audit findings, including any material weaknesses or significant deficiencies in internal control. The firm will also be required to provide a management letter with recommendations for improving internal control and operational efficiency.
The key aspects of the job include:
• Performing annual financial and compliance audits for the Richmond County Board of Education
• Conducting audits in accordance with generally accepted government auditing standards
• Testing internal control over financial reporting and compliance with laws, regulations, and provisions of contracts or grant agreements
• Providing a written report on audit findings, including any material weaknesses or significant deficiencies in internal control
• Providing a management letter with recommendations for improving internal control and operational efficiency