Auditing - - Administrator (Jobs in Bismarck, ND)   Requirement id 7855 Job title Administrator Job location in Bismarck, ND Skills required Auditing, -, -, Open Date 04-Jan-2012 Close Date Job type Contract Duration 99 Months Compensation DOE Status requirement --- Job interview type ---    Email Recruiter: coolsoft Job Description Administrator: Auditing, -, -, [Note : Deadline for the receipt of proposals: 4:00 p.m. February 1, 2012] [Note : Start : 3/1/2012] Scope of Work: The Contractor shall determine if there are areas related to the control environment (as defined by Internal Control – Integrated Framework by the Committee of Sponsoring Organizations of the Treadway Commission) of the Family Health Division that need improvement to ensure a sound foundation for the other components of internal control. The Contractor shall apply professional judgment to determine the nature and extent of audit procedures necessary to fulfill the audit contract. At a minimum, it is anticipated the following will be required: ? Gain an understanding of the control environment. ? Assess whether the control environment has been properly designed and implemented. ? Survey or interview necessary individuals including each employee of the Family Health Division to identify potential problems. ? Perform necessary audit work to establish the legitimacy of potential problems identified. ? As determined necessary, based on risk assessment procedures performed, randomly or judgmentally select transactions for testing. ? Perform the work necessary to provide sufficient, appropriate evidence to support the findings and conclusions. ? If applicable, develop recommendations for corrective action. Deliverables: (a) Entrance conference call with the Audit Coordinator. (b) Entrance conference with the Department of Health. The date and time of the onsite presentation will be coordinated between the Contractor and the Department of Health, in conjunction with the on-site field work. (c) Conduct the Performance Audit in accordance with the contract established between the Contractor and the State, to include on-site work in Bismarck, ND. (d) Progress reports consisting of preliminary findings must be made available to the Audit Coordinator by August 3, 2012 (or earlier, if possible). Any extensions of this deadline must be approved by the Audit Coordinator. (e) The draft audit report must be presented to the Audit Coordinator and the Department timely enough to give the Department two weeks to respond. The Department will be required to respond in writing to all recommendations and findings included in the draft audit report. Responses by the Department will be included in the draft and finalized copy of the audit report. (f) The Contractor must provide the State with an electronic (PDF) copy of the report along with fifty (50) copies of the final, written report by September 14, 2012. Any extensions of this deadline must be approved by the Audit Coordinator. (g) One on-site presentation of the final report will be required to be made to the Legislative Audit and Fiscal Review Committee (LAFRC) in Bismarck, ND at a date to be determined. The actual date and time of the on-site presentation will be negotiated between the Contractor and the Audit Coordinator. (h) If there is a delay in contract award, proposed dates may be changed.   Call 502-379-4456 Ext 100 for more details. Please provide Requirement id: 7855 while calling.   Other jobs in ND: Auditing job openings in Bismarck, ND Jobs List Relating To Auditing Updates - 117-17-5 Create date: 28-Feb-2017 Start Date :03/31/2017 Submission Deadline :03/27/2017 Description : The Office of the State Auditor (OSA) is seeking a qualified vendor to provide training to its professional staff relating to an auditing update. The OSA wishes to contract with a vendor with expertise in the field of governmental auditin.... (This job is for - Auditing Jobs in ND Bismarck Developer - (in Bismarck, ND))    Auditing job openings in other states Jobs List Quality Assurance Analyst IV - 130049 Create date: 02-May-2024 Bid Limit Per Vendor : 2 Start date : 06/03/2024 End Date : 06/30/2024 Submission deadline : 5/9/24 at 4:00PM CST. Client Info : ETF Note : * Interview Process: MS Teams * Duration: 6/30/24 with potential for extension * Remote or Onsite: Candidates must b.... 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