Mission Statement

The mission of the Internal Audit Department is to support the University Administration, its line management, and others affiliated with the University in the effective achievement of the University's mission and goals. Internal auditing is an independent and objective assurance and consulting activity designed to bring a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Internal Audit Services is located in the Browning Administration Building.

Who We Are

The Internal Audit Department works for UVU. The Director - Internal Audit reports functionally to the Board of Trustees Audit Committee, and administratively to the Vice President of Finance and Administration. Audit Committee is an independent, management oversight function.

Internal Audit is responsible for carrying out an annual risk assessment, and conducting audits of UVU entities based on the results of that assessment. We strive to add value in those areas through a systematic review of operations, revenues and expenses, assets, compliance with related laws and policies, etc. Based on this testing, we work with management to find ways to improve operations, prevent misconduct, safeguard assets, or better meet compliance expectations.

Our work, including planned audits, is prioritized as follows:

1) USHE Regents' required audits,

2) Tips and EthicsPoiint reports,

3) Requested and transfer audits, and

4) Planned audits.

Internal Audit Staff

  • Director - Internal Audit

  • Manager - Internal Audit

  • Internal Auditor

  • Internal Audit Interns

COVID-19 Modified Operations

Internal Audit is on campus and working regular hours. We are conducting most meetings via Teams, and prefer to be contacted via our extensions or emails, listed below. Please let us know if you have any questions.

 

For more information, visit the Return to Campus website.