Los Angeles County Employees Retirement Association

Buyer seeks qualified firms for inclusion in Internal Audit's existing audit pool for three years, with a two-year extension option. Firms will conduct assurance, advisory, and value-added engagements based on Internal Audit's Audit Plan and as needed. Services include IT audits, investment audits, organizational audits, and internal audit consulting. Buyer aims to enhance audit competencies and improve operational efficiencies.

• 2/21/2025 - Written questions due
• 2/28/2025 - LACERA's response to questions
• 3/10/2025 - Intent to Respond due
• 3/17/2025 - Proposal Due Date

• Professional firm providing audit/consulting services for past three years
• Performed audit/consulting in specialty areas within past three years
• Key personnel have five years experience in specialty areas

• Perform IT audits and assessments
• Conduct investment-related audits and advisory services
• Evaluate organizational governance, risk, and controls
• Provide internal audit consulting and quality assurance
• Perform risk assessments in various areas
• Develop audit plans and programs
• Conduct on-site and remote audit testing
• Prepare draft and final audit reports
• Present engagement results to ACRE Committee
• Provide knowledge transfer to internal audit staff