Provide consulting and advisory services as requested by the Board of Visitors, presidents, provosts, deans, and vice presidents. Such services should improve governance, risk management, and control processes - without the Office of Internal Audit assuming management responsibility.
Determine compliance with policies, procedures, laws and regulations established by the University, the Commonwealth, the Federal Government and applicable external organizations.
Audit internal control systems and financial transactions, including capital projects.
Provide an evaluation of operational efficiency and effectiveness in accordance with the goals and policies established by the University, Commonwealth, and the Federal Government.
Evaluate the design, development, implementation, and internal controls of information technology systems.