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Office of Internal Auditing
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Office of Internal Auditing

Hicks hall exterior 

 

The Office of Internal Auditing (OIA) at the University of North Florida is an independent appraisal function which was established to examine and evaluate University activities as a service to management and stakeholders. The mission of the Office of Internal Auditing is to enhance and protect UNF's mission and values by providing risk-based and objective assurance, advice and insight.

The OIA reports to the President of the University of North Florida and the Chair, Audit and Compliance Committee of the Board of Trustees. This organizational structure maintains the department's independence and promotes broad audit coverage.

The vision of the Office of Internal Auditing is to be a respected advisor and advocate for management to evaluate and improve practices for secure operational effectiveness.  In doing so, the department will strive to be the go-to consultant in higher education best practices.

Internal Auditing provides Insight, Assurance and Objectivity:

  • Insight

    Internal auditing is a catalyst for improving an organization's effectiveness and efficiency by providing insight and recommendations based on analyses and assessments of data and business process.

  • Assurance

    Internal auditing provides assurance on the organization's governance, risk management and control processes to help the organization achieve its strategic, operations, financial and compliance objectives.

  • Objectivity

    With commitment to integrity and accountability, internal auditing provides value to governing bodies and senior management as an objective source of independent advice.

Source: Institute of Internal Auditors

Contact us:

Julia Hann,
Chief Audit Executive

Office of Internal Auditing
Hicks Hall, Suite 2340
University of North Florida
1 UNF Drive
Jacksonville FL 32224

E Mail: julia.hann@unf.edu
Phone: (904) 620-3953

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UNF Ethics Hotline:
www.lighthouse-services.com/unf
English: (844) 401-0004
Spanish: (800) 216-1288
Email:
reports@lighthouse-services.com
(Include UNF with report)