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Risk-Based Audit Specialist

Active

State & Local

Response Deadline09/30/2026, 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 Risk-Based Audit Specialist subcontract for the California State Controller’s Office focuses on the development of a modern, risk-based audit approach and a corresponding training program for prime contractors. The selected provider will be responsible for designing risk-based audit plans, identifying staff training requirements for new methodologies, and establishing best practice models through the use of risk-assessment modeling tools. The primary deliverable for this engagement is the completed Risk-based Audit Plan. This opportunity is categorized under NAICS code 541211 and requires the signing of a Contractor/Consultant Confidentiality and Non-Disclosure Acknowledgment. Interested parties must respond by September 30, 2026, following the posting date of September 3, 2026.

General Info

Subcontract to develop risk-based audit plans and training for California State Controller’s Office.

Agency

California → State ControllerView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of EEOS90326.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Accounting Auditing Expertise and Technical Advisory Services

AI Contract Breakdown

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Timeline

PostedSep 3

subcontract

Response DeadlineSep 30

Submission deadline

Response Deadline

09/30/2026, 10:00:00 PM UTCin 24 days

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Organization & Contact Information

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AgencyCalifornia → State Controller

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → State Controller

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Develops a modern, risk-based audit approach and training program for prime contractors on California State Controller’s Office projects. Designs risk-based audit plans, identifies staff training needs for new methodologies, and establishes criteria for best practice models using risk-assessment modeling tools. Requires signing the Contractor/Consultant Confidentiality and Non-Disclosure Acknowledgment (ISO-004b). Delivers the Risk-based Audit Plan.

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