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Internal Controls and Process Consultant

Active

International

Response Deadline10/15/2026, 10:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Internal Controls and Process Consultant subcontract for the City of New Westminster focuses on performing internal control assessments and business process re-engineering for prime contractors. The selected consultant will evaluate existing controls to identify gaps, design new frameworks based on COSO standards, and recommend process improvements to enhance overall efficiency and compliance. Key deliverables for this engagement include a comprehensive internal control assessment report and a detailed business process improvement roadmap. Qualified candidates must hold a CIA certification or an equivalent professional credential. The solicitation was posted on September 22, 2026, with a response deadline of October 15, 2026. This opportunity falls under NAICS code 541611 and is managed by the City of New Westminster.

General Info

CIA certified consultant for New Westminster internal control assessments and business process re-engineering.

Agency

City of New WestminsterView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of NWRFP-26-22.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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Financial Audit Services

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Timeline

PostedSep 22

subcontract

Response DeadlineOct 15

Submission deadline

Response Deadline

10/15/2026, 10:00:00 PM UTCin 22 days

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Organization & Contact Information

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AgencyCity of New Westminster

ContactsNo contacts available

OfficeN/A

Organization / Agency

City of New Westminster

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Office AddressN/A

ContactsNo contact information available

Full Description

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Performs internal control assessments and business process re-engineering for prime contractors on City of New Westminster projects. Evaluates existing controls to identify gaps, designs new frameworks using COSO standards, and recommends process improvements for efficiency and compliance. Requires CIA or equivalent certification. Delivers an internal control assessment report and a business process improvement roadmap.

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