ACCT-25878 - USA (Fort Worth, Texas) - Internal Audit Services - Deadline July 10,2026

(1) Vendor needs to provide internal audit services to the government authority located in Fort Worth, TX.– Perform assigned internal audit engagements as assigned by the chief internal auditor.– Assist with audits covering financial, operational, compliance, IT, and governance processes.– Conduct risk assessments, walkthroughs, control design evaluations, and operating effectiveness testing.– Identify control deficiencies, root causes, and improvement opportunities.– Prepare audit workpapers, analyses, and supporting documentation suitable for audit and regulatory review.– Draft audit reports, including observations, risk ratings, and recommendations, for Chief Internal Auditor review.– Support audits requiring specialized expertise (e.g., IT, cybersecurity, data governance, engineering, construction, procurement, payroll, HR, or regulatory compliance).– Perform targeted audits or investigations at the request of the CIA or Audit Committee.(2) All the questions must be submitted no later than July 1, 2026.(3) The contract period will be for one year.