CanadaBuys #20260569

OAG Canada Seeks Senior Auditor for ICFR and ICFM Assessment Services

The Office of the Auditor General of Canada (OAG) is seeking proposals for professional audit services to support its annual assessments of internal control over financial reporting (ICFR) and internal control over financial management (ICFM). - Government Buyer: - Office of the Auditor General of Canada (OAG) - Scope of Work: - Provision of one senior auditor and consultant (CPA, CA, CMA, or CGA designation required) - Approximately 400 hours of audit services - Tasks include documenting audit steps, conducting assessments of payroll and procurement monitoring controls, interviews, analysis, and preparation of management letters and supporting documents - All work must comply with OAG methodology, documentation standards, and Treasury Board Policy on Financial Management - Security and Compliance: - Minimum Reliability Status security clearance required - Deliverables must meet Protected B information requirements - Notable Requirements: - Work to be performed remotely, aligned with Ottawa time zone - All deliverables in English - Selection based on lowest price through open competitive bidding - Potential future inclusion of greenhouse gas emissions measurement and disclosure criteria - No specific OEMs or product vendors are named, as this is a service-based requirement

Description

The Office of the Auditor General of Canada (OAG) is seeking professional services to assist in conducting audits related to internal control over financial reporting (ICFR) and financial management (ICFM). The contract involves one senior auditor and a consultant. The work must comply with the Treasury Board's policies and OAG's methodology and documentation standards. The contract duration is approximately 4 months, starting from November 2, 2026, to March 31, 2027, with a procurement method of competitive open bidding and selection based on lowest price.

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