Operations Analysis is staffed by professional internal auditors committed
to improving the efficiency and effectiveness of University operations, and
to assuring a cost beneficial internal control structure. Staff members
fulfill their responsibilities with objectivity, confidentiality, and the
utmost of integrity.
Professional Standards...
Operations Analysis has adopted the Professional Practices Framework of
the Institute of Internal Auditors, Inc., the international professional
association of internal auditors. All internal audit, assurance, and
consulting work done by Operations Analysis adheres to and applies the
professional standards and code of ethics that are an integral part of the
Professional Practices Framework.
In addition, Operations Analysis applies Government Auditing Standards
(GAS), also know as the 'Yellowbook', when applicable.
Professional Requirements...
All internal audit staff members are required to have a bachelor’s
degree in Business Administration, or another business related field, with at
least 24 semester hours in accounting of which one course must be auditing.
Professional certifications in one of the disciplines shown below may be
substituted for the accounting and auditing course work requirements.
Operations Analysis' policy requires all staff members to have, or be in
the process of obtaining, one or more of the following professional
certifications:
CPA (Certified Public Accountant)
CIA (Certified Internal Auditor)
CMA (Certified Management Accountant)
CISA (Certified Information Systems Auditor)
CFE (Certified Fraud Examiner)
Continuing Professional Education...
Operations Analysis staff members receive continuing professional education
through programs sponsored by organizations such as:
