Internal Audit
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Financial Audits (e.g., Deloitte & Touche Year-End Audit Assistance)
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Compliance Audits (e.g., NCAA, A-133, etc.)
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Information Technology Audits
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Operations Reviews and Consulting
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Cost Recovery
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Fraud Investigations
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Special Management Requests
The Internal Audit function provides the University community with objective and independent assurance and consultative services.
We are committed to supporting the University in its mission, and our goal is to help departments achieve their objectives and make informed decisions through proactive risk management.
To provide this support, Internal Audit considers members of the University community as customers. Internal Audit will collaborate with you, our customers, to diagnose the root cause of challenges that may impede achievement of departmental / University objectives or impact our compliance obligations.
Report Ethics Violations
Duquesne University has established an Ethics Reporting Hotline for reporting known or suspected instances of unethical, illegal or otherwise inappropriate activity or behavior.
To ensure the anonymity and confidentially of such reports, if desired, this hotline is operated by EthicsPoint, a third party provider.
File a report on the Ethics Reporting Hotline
Contact Us
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Aaron Mitcham
Director, Internal Audit
412.396.5098 Fax: 412.396.2445
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Kevin Wolbert
Manager, Internal Audit
412.396.5094 Fax: 412.396.2445
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Gordon L. Greenawalt
IT Auditor, Internal Audit
412.396.5750 Fax: 412.396.2445
greenawaltg@duq.edu |