About Us

All members of the audit staff possess specialized audit skills and/or certification:

• Certified Public Accountant (CPA) (www.aicpa.org)
• Certified Internal Auditor (CIA) (www.theiia.org)
• Certified Information Systems Auditor (CISA) (www.isaca.org)
• Certified Fraud Examiner (CFE) (www.cfenet.com)

University Audits personnel conduct financial, compliance, investigation, and operational audits. Risk and Control Assessments and other reviews conducted are initiated as a result of:

• Annual Audit Plan
• Management Requests
• Fraud or Special Investigations

University Audits is organized into three work teams that are assigned specific responsibility for Campus Operations. Managers for Campus Operations, Information Technology and Medical Operations coordinate staff and resources to provide necessary audit coverage.

• Areas of Responsibility
• Organization Chart
• Staff Members