Administrator:        Director of Internal Audit

The Director of Internal Audit reports directly to the President and is responsible for performing internal audits to assess compliance with and effectiveness of policies/strategic initiatives, evaluating internal controls and the accuracy of financial records and providing management with recommendations for strengthening operations.

Responsibilities:

• Appraise risk assessment and management.

• Conduct internal audits to assess financial, administrative and functional operations.

• Review and analyze financial and administrative data to determine the degree of compliance with relevant accounting and operating policies and procedures.

• Measure the effectiveness of strategic initiatives and expected outcomes, the efficient use of resources, and adequacy of controls over activities.

• Evaluate the reliability, integrity and pertinence of management and financial information.

• Advise improvements in procedures and systems to prevent waste, abuse, overspending, and fraud.

• Assist in providing guidance, research and training to University personnel.

• Verify, analyze and summarize various financial reports.

• Obtain, analyze, and appraise evidentiary data as the basis for informed, objective opinion on the adequacy and effectiveness of the internal control system.

• Assemble and present audit findings to campus administration in exit conferences.

• Participate in special projects and initiatives.

• Perform other duties as assigned by the President.