University System of New Hampshire
System office | 5 chenell drive, suite 301, concord, NH 03301
The USNH Internal Audit Department was established to assist the Board of Trustees and management in establishing and maintaining policy and procedures that adequately protect the assets of USNH, and to provide the Board of Trustees and management with objective appraisals of compliance with, and adequacy of, existing internal controls.
IAD can be a resource to your organization by assisting in areas of organizational structure, guidance in policies and procedures, financial accounting and reporting, financial administrative systems, and compliance with federal regulations.
The services Internal Audit provides include: financial, operational, information technology, and compliance audits and reviews of various organizations (departments and colleges), assistance to external auditors during financial and A-133 audits, and various consultative projects at the request of management or the Board of Trustees. Internal Audit staff is knowledgeable in the areas of: enterprise risk management, financial accounting, federal regulations, NCAA regulations, information security and technology, and USNH policies and procedures.
The Internal Audit Director has a dual reporting responsibility to the Chancellor's Office (through the Vice Chancellor for Financial Affairs and Treasurer) and the Executive Committee of the USNH Board of Trustees.