Job Description
Job Description
Salary : DOE
External Auditor (Quality Assessment Services)
Location : Houston, TX (Remote / On-site as required)
Contract Duration : May 1, 2025 April 30, 2026
Engagement Length : Approximately 812 weeks
Job Summary :
Our client is seeking qualified External Auditors to conduct external quality assessment services for the client's. The selected auditors will perform a comprehensive peer review of the Internal Audit (IA) activity to assess conformance with The Institute of Internal Auditors (IIA) Standards and Code of Ethics. This engagement will provide a detailed evaluation of efficiency, effectiveness, and opportunities for improvement within the IA function.
Key Responsibilities :
- Conduct a thorough review of audit work papers, reports, and related documentation.
- Assess whether the IA activity conforms to the 2025 IIA Standards and Code of Ethics.
- Evaluate the effectiveness of the IA function based on its charter, governance expectations, and strategic direction.
- Identify opportunities for enhancing IA policies, procedures, and coordination with external auditors.
- Determine internal auditing perceptions through interviews and surveys with executive management, governance, and stakeholders.
- Provide recommendations to improve IA performance, add value to management, and enhance credibility.
- Prepare a detailed written report outlining observations, compliance status, areas for improvement, and successful internal audit practices.
Qualifications & Requirements :
Proven experience conducting external quality assessments and peer reviews in accordance with IIA Standards.Extensive knowledge of internal audit methodologies, quality assurance processes, and best practices.Strong analytical, problem-solving, and communication skills.Experience working with government entities or healthcare institutions is preferred.Ability to initiate services promptly upon contract execution.Availability to complete the engagement within the expected 812-week timeframe.Deliverables :
A comprehensive report detailing :
Opinion on conformance with the 2025 IIA Standards and Code of Ethics.Objectives, scope, and methodology of the assessment.Observations specific to internal audit performance.Identification of successful practices and areas for improvement.Recommendations for continuous enhancement of IA activities.