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Public Notices

Posted on: December 5, 2019

City Seeks Volunteers for Audit Committee

Interested Residents are welcome to submit an application to serve on the City’s Audit Committee. 

“Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes” as defined by the Institute of Internal Auditors.   The City Charter requires that the Audit Committee include two (2) Council Members, a CPA, and two (2) residents. The term is for three years from March 20, 2020 through March 19, 2023.

Responsibilities include:

  • Annual appraisals of the City Auditor’s performance as to effectiveness and efficiency, including a comparison of planned and actual audits
  • Review and approval of the internal audit work schedule and planned budget for the coming year
  • Review results of external and internal audits, prior to release of internal audit reports, with specific attention to restrictions, cooperation received, audit findings, and recommendations
  • Review and approve appropriate special audit requests
  • Review and recommend revisions to policies relating to unethical and illegal procedures
  • Ensure the City Auditor’s independence of management
  • Meet regularly with the City Auditor  
  • Help to assure that management is exercising due professional care

The deadline for submitting an application is Friday, January 31, 2020. To apply, please fill out an online application or download a PDF of the application.

For more information, please contact City Auditor, Jenny Sims at Jenny.Sims@ci.bremerton.wa.us or 360-473-5369.

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