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University Internal Auditor
Responsible for developing and managing an internal audit program based on a comprehensive risk assessment. The internal programs will consist of Audit Services, Advisory Services, and Investigation Services. This includes the development and oversight of all internal audit functions to assure that an effective internal audit program is in place including the development of an annual plan. The annual plan includes the consideration of high-risk areas or control concerns identified by management and approved by the President. Responsible for reporting fiscal improprieties and fraudulent activities, when discovered, to appropriate CSU and University Administrators and applicable state departments. Alerts the CSU Chancellor's Office of potential findings that challenge the adequacy


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