Office of Internal Audit

The Office of Internal Audit provides independent and objective auditing and consulting services to Saint Joseph’s University to evaluate strategy, operations, reporting, and compliance management systems. With foresight and collaboration, we work to support the University's mission and strategic priorities. Our goal is to help operating units achieve their objectives and make informed decisions through proactive risk identification, assessment, and response.

Under the direction of the University's Finance and Audit Committee and the VPFA, the Office of Internal Audit is supported by a co-source partner that offers on-demand staffing and subject matter expertise to assist with risk management and audit projects and can handle requests to provide advice regarding controls, policies, or processes.

To submit an Anonymous Whistleblower Report, call 1-833-770-0008 or visit http://www.lighthouse-services.com/sju.

Annual Audit Plan

Internal Audit’s primary means of serving our customers is the annual audit plan.

Find out how to report suspected unethical and/or illegal conduct or practices so the University can address and correct inappropriate conduct and actions.

To provide you with a tool to assess our unit’s financial, operational, compliance, and reporting risks.

Get information on reporting of suspected unethical and/or illegal conduct or practices.

Contact Us

Learn more about our purpose and mission as well as meet the team.