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Internal Audit Services
2/28/2025
$25,000.00 per annum
Austin, TX
Texas State Board of Pharmacy
The buyer seeks an internal auditor to provide a program of internal auditing. The auditor will assist agency administrators and governing boards by furnishing independent analyses, appraisals, and recommendations. The auditor will evaluate and improve the effectiveness of risk management, control, and governance processes. The contract is for one year with three optional one-year renewals.
- 2/6/2025 - Questions Due
- 2/10/2025 - Expected Date Answers Posted
- 2/28/2025 - Proposal Due Date
- 6/1/2025 - Expected Date of Award
- 9/1/2025 - Contracted Work Begins
- Must be a Certified Public Accountant or Certified Internal Auditor
- Must have at least three years of auditing experience
- Develop an annual audit plan
- Conduct audits as specified in the audit plan
- Prepare audit reports
- Conduct quality assurance reviews
- Conduct economy and efficiency audits
- Conduct program results audits
- Present audit report to Texas State Board of Pharmacy
- File audit report with State Auditor's Office
- Present audit report to Legislative Budget Board
- Comply with agency network security requirements
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