This bid is for independent internal audit services for disaster recovery programs in Wailuku, Maui, Hawaii 96793, with the primary office at 200 South High Street.
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What the job is
Term: One year, with optional annual extensions.
Audit scope: Annual risk assessment and audit planning; financial, procurement, program compliance, and internal control reviews; fraud risk assessments; and corrective action validation.
Volume: Minimum four audit engagements annually, unless otherwise specified in the approved audit plan.
Deliverables: Risk assessment within 60 days of starting, audit plan within the following 30 days, draft audit reports, quarterly and annual reports with executive summaries, supporting workpapers, and requested management briefings and external audit support.
Staffing: Experienced internal audit professionals with disaster recovery program expertise and availability to work on-site in Maui upon request.
Pricing: Fixed annual prices by deliverable, including all staffing, travel, lodging, taxes, reporting, and related expenses.
XL Eagle