Monday-Friday7:30 a.m.- 5:30 p.m.
• Make recommendations in the selection of the independent audit firm. • Review the independent auditors’ proposed audit scope; make recommendations to the BCC regarding the scope. • Review the county’s audited financial statements (presented by the independent auditors). • Review the single audit report (presented by the independent auditors). • Review other relevant official public financial information as needed. • Review significant accounting and reporting issues encountered during the annual external audit and understand any impact on the financial statements. • Review the independent auditors’ reports and communications. • Review with the independent auditors any issues encountered with management and staff during the audit. • Assess performance of the independent auditors and provide feedback to the Finance & IT (FIT) Director, Accounting Director, or BCC as necessary. • Review the comprehensive framework of the internal control structure and the county’s policies and procedures. • Identify areas of risk and recommend areas for further review and audit of internal controls, policies and procedures. • Provide feedback on any significant issues or concerns that are identified while performing these responsibilities. • Advise the BCC, the FIT Director and the Accounting Director on any significant issues brought to the committee by any auditor or consultant. • Advise the FIT Director or Accounting Director on any insignificant issues brought to the committee by any auditor or consultant.
The committee meets a minimum of four times a year or as deemed necessary by the BCC.
The committee shall comprise five members.
Use the General Application to apply; found on the main Volunteer Boards page.
Please see the Audit Committee Policy for more information and send questions or comments to firstname.lastname@example.org.
Administration & Courts Facility 100 Jefferson County Parkway Golden, Colorado 80419 (303) 279-6511
© 2013 Jefferson County, CO.