Office of Internal Audit

The Office of Internal Audit provides independent and objective audit, advisory and investigative services designed to add value, improve internal controls and strengthen the University’s operations.  Audits are generally performed from an annual risk-based audit plan, as well as at the request of the Board, University Management, Deans, or Department Heads.  Internal Audit collaborates with the Office of General Counsel, Department of Public Safety, and Human Resources to conduct investigations.

Services:

  • High ethical and professional standards
  • An assessment of the design and operating effectiveness of financial, operational and compliance controls
  • An assessment of the accuracy, reliability and integrity of financial records and reports
  • Identification of and recommendations for mitigating business risks 
  • Partnership and proactive communication with management 
  • Communication of value-added outcomes to the Audit Committee of the Board of Trustees and senior management
  • Promotion of fiscal responsibility and accountability at all levels
  • University Internal Hotline
Policies & Procedures button   Please review our Policies and Procedures for additional information.
Finance Forms button Please review our Forms for additional information. 
Request our Services Helpful Links  
Carol Capone CPA
Sr. Internal Auditor
Email: ccapone@pace.edu
Ext: 22761

University Ethics Reporting Hotline  
Institute of Internal Auditors (IIA)
American Institute of Certified Public Accountants (AICPA)
Association of College and University Auditors (ACUA)