Office of Internal Audit

Aligning and prioritizing our work efforts to focus on the enterprise’s strategic goals and risk management objectives. Detective controls include reconcilements, appropriate and timely resolution of variances between budgeted and actual transactions, and a random review of transactions on a periodic basis. You are encouraged to Office of Internal Audit file a report if you have factual information suggestive of accounting, auditing or financial fraud, or ethics violations involving any member of the UW community or other affiliate. Our audits are designed to ensure that the University is functioning in the most efficient manner, and that controls are adequate and effective.

  • The Chief Internal Auditor reports to the Commissioners, through the Audit Committee, and under general direction of the President.
  • The UReport provides a way for University community members to report violations of rules, regulations and policies.
  • PAHO staff and non-PAHO staff can approach OIA at any time to provide information on irregular activities, fraud, waste or abuse of authority.
  • All units or departments within the Organization may request OIAs services.
  • Admissions Join our more than 40,000 students studying in hundreds of programs on six continents all around the globe.
  • She also was an audit partner at BDO USA LLP. Lori has served as an audit partner to many significant Wisconsin organizations including health care providers, manufacturers and distributors, insurance companies and service providers.

Internal Audit aims to help the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. The mission of the Internal Audit Department is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight.


“At FIU, the Office of Internal Audit provides value to the university through collecting insights and findings to improve operations and processes.” High-risk areas or functions are then tested to determine if the controls implemented by the auditee to reduce those risks exist and are working as intended. IAS takes an open, collaborative approach in performing audits on CPUC programs and functions. IAS will always keep auditees informed on the audit progress and what we find throughout an audit unless there is suspected illegal activity or specific confidentiality requirements.

Office of Internal Audit

Your feedback and input will be welcomed as opportunities for improvement and recommended actions are developed. You will have an opportunity to review and provide feedback to our draft report. Field work includes process and control reviews and testing of transactions.We will share opportunities to improve your operations as they are identified and ask for your input as we develop recommendations.

Internal Controls Training

Report audit result to senior management and the Audit Committee Board Members. Develop and maintain a state of the art audit framework which assures audit effectiveness. When your area is audited, you should expect the following as we plan, conduct, and report results. Get instant answers to hundreds of questions about government services. Audits are identified as part of a Risk Assessment Process and through requests from Management, the Board or in conjunction with the external auditors.

Do internal auditors make good money?

Do auditors get paid well? According to the BLS, accountants and auditors earned a median salary of $77,250 per year as of May 2021. Payscale reports that professionals with internal auditor certification had average salaries of $90,000 per year in August 2022.

Our office provides independent, objective assurance and consulting services designed to add value and improve UT Austin’s operations. OIAI’s Internal Audit section provides independent and objective assurance and advisory services designed to strengthen UNICEF’s ability to management risk and improve its operations. With management’s input Internal Audit prepares an assessment of risks that may affect the University. A variety of risk factors are considered including financial, existing controls, degree of change or stability, complexity, length of time since last audit, and available audit resources.