The City of Calgary (“The City”) seeks a qualified firm to provide contract auditors to assist with the fieldwork audit testing. The contract auditor would be under the direction of The City Auditor’s Office (CAO) and would be assigned work by the lead auditor. Fieldwork audit testing typically consists of conducting effective risk and control discussion meetings with City Administration staff, reviewing policy and procedure guidance, documenting business processes, testing for compliance with applicable policies and procedures and laws and regulations, assessing the adequacy of internal controls to effectively mitigate business risks, and where warranted, bringing forward observations and associated cost effective recommendations to address identified residual risk in discussion with the lead auditor.
