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University of Minnesota Twin Cities
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Director of Internal Audit - University Compliance & Internal Audit
Scheduled Hours37.5Position SummaryInternal Audit is an integral component of the university's internal control environment. The purpose of the Internal Audit Department is to assist university administration and management in the effective performance of their duties by providing objective analyses, recommendations, and pertinent comments on activities reviewed. Activities audited include internal control adequacy; Sarbanes-Oxley key controls, safeguarding of assets; financial activities and results; operational processes and controls; federal and other regulatory compliance; university policy compliance; information technology (IT) integrity and controls; cyber security risk
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