Quality Assurance Advisory Services Developer (Jobs in Bismarck, ND)   Requirement id 144485 Job title Developer Job location in Bismarck, ND Skills required Audit Management, Risk Assessment, Quality Assurance, Advisory Services Open Date 21-Nov-2023 Close Date Job type Contract Duration 6 Months Compensation DOE Status requirement --- Job interview type ---    Email Recruiter: coolsoft Job Description Developer: Audit Management, Risk Assessment, Quality Assurance, Advisory Services Start date :2/1/2024 Submission deadline : 12/22/2023 12:00 PM CT Client Info : Retirement & Investment Office Description : ------------------------------------------------------ This will be a co-sourcing relationship to assist the internal audit division in the following: • Conducting and documenting a risk assessment over the investment division and fiscal division of RIO • Developing a risk-based audit plan. • The developmentof an Internal Audit Manual consistent with 2024 Institute of Internal Auditors (IIA) standards which includes: o Audit Planning o Risk Assessment o Audit Execution and Oversight o Reporting and Communication o Follow Up Activities o Quality Assurance o Consulting and Advisory Engagement • The review of standard documentation/work paper templates to ensure the identification of sufficient, reliable, relevant, and useful information is consistently applied during audit execution. Including but not limited to: o Source of the evidence and date obtained. o Objective of the procedure. o Procedures performed. o Sampling methodology, as applicable o Results. o Conclusions. • The developmentof consulting engagement procedures and incorporation into the audit manual in alignment with 2024 IIA standards. Procedures include: o Methodology to accept consulting engagements and include in the audit plan, as well as consideration of risks to engagement objectives. o Documented understanding with management on objectives, scope, and other engagement details o Development of the engagement work plan o Tracking system for consulting engagement results to tie into risk management practices and internal audit planning. • The review of all necessary templates to ensure compliance with the newly developed Internal Audit Manual and procedures. • Review Audit Committee Charter and Internal Audit Charter for compliance with 2024 IIA standards and recommend any necessary changes for compliance. • Provide RIO staff with progress reports. Consulting Services: The consultant will be required to serve on an ongoing basis in an advisory and review capacity to RIO staff and SIB Audit Committee, as required based on an hourly fee for services rate. Prior to initiating any efforts under this area, authorization must be given by the Executive Director of RIO. Any work efforts the consultant completes or initiates that are not authorized will not be reimbursed. This consulting will primarily consist of any other policies, procedures, or reviews the Internal Audit Division may need to get into compliance with the 2024 IIA standards. The contractor will be expected to use appropriate project management to ensure the work is accomplished on time, within budget, and meets quantity and quality standards. 1. The contractor will be required to collaborate with the STATE to agree upon the contract schedule, including a work breakdown, schedule of tasks and activities, and progress milestones. 2. The contractor will be required to coordinate with the STATE to develop a communication plan. Any problems or unforeseen events must be communicated timely to the STATE project manager and any changes must be agreed upon between the parties and set forth in a written amendment to the contract. If the STATE requires corrective action, the contractor will be notified in writing. 3. Contract Closeout Plan When the contract is completed, the STATE and contractor will communicate regarding the contract closeout, including transition of any records. A contract closeout debrief may be performed at the discretion of the Procurement Officer or project manager designated by the STATE. The debriefing time and location will be negotiated between the STATE and   Call 502-379-4456 Ext 100 for more details. Please provide Requirement id: 144485 while calling.   Other jobs in ND:         (Developer: Audit Management, Risk Assessment, Quality Assurance, Advisory Services in Bismarck, ND)

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