Internal Auditor

Welcome to Internal Audit

I hope that you will find this site to be a valuable source of information. These pages will provide you information about who we are, what we do, and what you can expect if a review is conducted in your area.

Internal audit serves as an independent and objective resource of the University, providing assurance and consulting services. The audit process is designed to assist the University in achieving its mission by evaluating and offering recommendations to improve the effectiveness of financial accounting and reporting, information technology, internal control, and operational and compliance related activities. Through this function, we are able to assist management in assuring internal and external parties that the financial resources are being properly managed and accounted for, and that the institution is complying with applicable processes and laws.

Internal Audit performs its function in a manner consistent with the Institute of Internal Auditors (IIA) Code of Ethics and Standards of the Professional Practice of Internal Auditing as well as with University policies and procedures.