Internal Control Training (Stream 7)

This work-stream will require the services of professionals to deliver Internal Control Training.  The training services may include, but is not limited to, internal audit; financial management; financial reporting; financial policy and accounting.  The training would be required to cover all aspects of internal control in the Canadian Federal government environment.

Minimum Mandatory Qualifications and Experience for the Resource Categories:

The following are the minimum mandatory requirements that must be met by the Contractor's personnel identified under each applicable resource category for work to be performed under this work-stream. User departments cannot reduce these minimum requirements but, if necessary, user departments may increase these requirements at the Request for Proposal (RFP) stage:

Partner/Managing Director

Education/Professional Qualifications:

• Professional Designation in any one of the following: CA, or CMA, or CGA; or CIA, OR
• A graduate degree from a recognized university, with a specialization in business, finance or accounting.

Experience

• Must have a minimum of five (5) cumulative years experience in Audit within the past ten (10) years, including at least three (3) cumulative years of experience mapping and assessing key controls, AND
• Must have a minimum of two (2) years of experience in developing or delivering internal control training.

Project Manager/Leader

Education/Professional Qualifications

• Professional Designation in any one of the following: CA, or CMA, or CGA; or CIA, OR
• A graduate degree from a recognized university, with a specialization in business, finance or accounting.

Experience

• Must have a minimum of five (5) cumulative years experience in Audit within the past ten (10) years, including at least three (3) cumulative years of experience mapping and assessing key controls, AND
• Must have a minimum of one (1) year of experience in developing or delivering internal control training

Senior Auditor

Education/Professional Qualifications:

• Professional Designation in any one of the following: CA, or CMA, or CGA, or CIA.

Experience:

• Must have a minimum of two (2) cumulative years of experience in audit within the past six (6) years, including at least one (1) cumulative year of experience mapping and assessing key controls, AND
• Must have a minimum of six (6) months of experience in developing or delivering internal control training.

Auditor

Not required in this stream.

Junior Auditor

Not required in this stream.