Specifications include, but are not limited to: The Bureau of Finance and Management (BFM) is seeking assistance in the continuous implementation of an effective and integrated internal control framework in accordance with generally accepted internal control standards (i.e. COSO, Standards for Internal Control in the Federal Government – Greenbook). The successful applicant will be expected to review the current tools in place, make recommendations for improvement, and to review and propose changes to the current adopted internal control framework for all state agencies. In addition, the successful applicant will assist with continuous onboarding and review of all current documented information in the risk and control matrix for all state agencies.
