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(Jobs in Bismarck, ND)
 
Requirement id 102099
Job title Consultant
Job location in Bismarck, ND
Skills required Requests For Proposals (RFPs), Audit Experience, -,
Open Date 14-Jan-2020
Close Date
Job type Contract
Duration 12 Months
Compensation DOE
Status requirement ---
Job interview type ---
Apply
   Email Recruiter: coolsoft
Job Description Consultant: Requests For Proposals (RFPs), Audit Experience, -,

Start Date : March 1, 2020
End Date : February 28, 2021
Submission Deadline : 1/27/2020
Client Info: Bank of North Dakota

Note:

* This Contract begins on March 1, 2020 or its effective date and ends on February 28, 2021.

Description :

To solicit proposals from qualified firms to provide co-sourced internal audit and consulting services for the client.

3.1 SCOPE OF WORK

Bank of North Dakota has an ongoing need for assistance with two to six internal audits and/or consulting engagements annually. Client plans to meet this need by awarding contracts to multiple vendors. Client is not obligated to commit to a certain number of engagements with each vendor.
Once these contracts are in place, client will use a structured work order request process to obtain financial, operational, compliance, and information technology internal audit services.
clients Internal Audit takes an integrated audit approach and would expect the selected audit firms to take the same approach, as it is applicable to each engagement.
Services will include, but not be limited to, interviewing key process owners and stakeholders, reviewing existing policies and procedures, and validating that internal controls are structured appropriately to managerisk. The Contractor may provide the budgeted hours based on the scope of the audit as determined by client Internal Audit or clients Internal Audit may determine the budgeted hours.
In most instances, client Internal Audit will present the audit or consulting reports to management. Client may request the audit firm to join via teleconference when reporting engagements of a more complex nature.
All work performed must comply with the requirements of the Institute of Internal Auditors International Professional Practices Framework (IPPF) and all work performed will be reviewed and approved by the Director of Risk Management, or designee, including but not limited to scope/objectives, audit program, workpapers, and final report.
This RFP does not preclude the STATE from issuing other procurement solicitations for other audit services.
Client Management Plan
Client intends to share the planned pool of audits with the vendors awarded the contract on a quarterly basis; however, the planned audits/consulting engagements are subject to change to ensure proper mitigation of risk to client.
Client intends to either assign the planned audits/consulting engagements to the selected vendors or require the selected vendors propose on the planned engagements. The determination to assign or require proposals will be determined by clients Internal Audit.
Vendors will be notified of the upcoming quarterly engagements two months prior to the beginning of the following quarter with assignments as well as the engagements we intend the vendors to submit a proposal.
Competitive proposal process:
The vendors will have no less than two weeks to provide a proposal on thoseengagements. Client will return a decision to the proposing vendors one week after the established proposal deadline. The selected vendor will provide Internal Audit with a list or pool of staff along with their relevant experience and credentials with the proposal.
Direct assignment process:
Vendor will be required to provide a list or pool of staff expected to work on the engagement along with their relevant experience and credentials within two weeks of accepting the assigned audit(s).
A Work Order Request (see Attachment 4) will be completed for each audit engagement to describe the scope of each audit, the audit deliverables and associated timeline, the vendors planned staff and the cost of the audit to be mutually agreed upon by client and the vendor. The Work Order Request form will be signed by client Internal Audit and the vendor signifying agreement. See section 3.02 f
 
Call 502-379-4456 Ext 100 for more details. Please provide Requirement id: 102099 while calling.
 
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(Consultant: Requests For Proposals (RFPs), Audit Experience, -, in Bismarck, ND)
     
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