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Senior Financial Auditor / ICFR Consultant Services

Active
International

Contract Overview

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

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The contract seeks qualified senior financial auditors or ICFR consultants to deliver expert audit services focused on internal control over financial reporting and financial management, aligned with the Office of the Auditor General’s methodology. The scope includes conducting control testing, preparing detailed documentation, engaging in stakeholder interviews, and producing comprehensive audit reports to evaluate the effectiveness of financial controls within government operations. The work will be performed across Canada with no specific city designated, and the contractor must demonstrate proficiency in applying standardized auditing frameworks to ensure compliance and accuracy in financial reporting. The solicitation is categorized as a subcontract under NAICS code 541211, with a posting date of July 30, 2026, and a deadline for responses on August 14, 2026. The awarding entity is the Government of Canada through its Office of the Auditor General, indicating the need for adherence to federal audit standards and public sector accountability practices. While no set-aside provisions or point of contact details are specified, the contract requires a high level of technical expertise in financial audits, with an emphasis on rigorous documentation and stakeholder communication to support transparency and operational integrity across federal programs.

General Info

Senior financial auditors needed for ICFR audits across Canada using Auditor General's methodology.

Agency

Government of Canada → Office of the Auditor GeneralView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyGovernment of Canada → Office of the Auditor General
ContactsNo contacts available
OfficeN/A
Organization / Agency
Government of Canada → Office of the Auditor General
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Office AddressN/A
ContactsNo contact information available

Full Description

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Provide expert audit services for internal control over financial reporting (ICFR) and financial management (ICFM), including control testing, documentation, stakeholder interviews, and audit reporting in alignment with OAG methodology.

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