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Internal Audit Design and Implementation for Charleston County School District
Charleston County School District
The buyer is seeking to partner with a qualified Certified Public Accountant (CPA) firm to provide internal audit services. The selected firm will conduct internal audits in alignment with the buyer's approved internal audit plan. Services include audit planning and preparation, execution of various types of internal audits, and reporting findings and recommendations. The engagement is expected to run from September 1, 2024 through August 31, 2025 for the initial term.
- 7/23/2024 - Questions Due
- 8/16/2024 - Proposal Due Date
- 9/13/2024 - Estimated Award Date
- Must be a Certified Public Accountant firm
- Established company providing similar solutions for minimum of three years
- Review CCSD's strategy, vision, and operational objectives
- Understand CCSD's organizational structure, policies, and procedures
- Review identified risks within audit areas in approved audit plan
- Meet with Audit & Finance Committee and Executive Management to determine timeline
- Set objectives and performance measurements for internal audit function
- Perform ongoing monitoring of CCSD's risk profile
- Conduct financial, compliance, operational, IT, HR, and other internal audits
- Review and advise on quality of existing internal control framework
- Assist with evaluation and maintenance of audit tools and technology
- Prepare audit reports with findings, conclusions, and recommendations
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