Internal Audit

Welcome

The Internal Audit Department  of Yeshiva University provides independent, comprehensive evaluations of University activities as a service to management. 

Internal Audit's assurance, consulting and investigative services (provided through objective analyses, testing and recommendations to management) are designed to add value and improve internal controls, thereby strengthening the University's operations.

By evaluating and improving the effectiveness of financial and operational controls, as well as the risk management and compliance processes, Internal Audit helps YU safeguard assets, ensure compliance with laws and regulations, and achieve management's operational objectives.

 

Frequently Asked Questions

How do I confidentially report a fraud?

Contact Amanda Grace, Director of Internal Audit, at grace@yu.edu or 212-960-5456.  You may also confidentially call the Compliance Hotline at 877-447-5052.  More information about the Hotline can be found here. 

How do I report wrong-doing?
Contact Amanda Grace, Director of Internal Audit, at grace@yu.edu or 212-960-5456.  You may also confidentially call the Compliance Hotline at 877-447-5052.  More information about the Hotline can be found here. 

Who can I call if I suspect someone is stealing?
Contact Amanda Grace, Director of Internal Audit, at grace@yu.edu or 212-960-5456.  You may also confidentially call the Compliance Hotline at 877-447-5052.  More information about the Hotline can be found here. 

What do I do if I think the University is out of compliance with a regulation?
Contact Amanda Grace, Director of Internal Audit, at grace@yu.edu or 212-960-5456.  You may also confidentially call the Compliance Hotline at 877-447-5052.  More information about the Hotline can be found here. 

Who can I call if I think someone is out of compliance with University polices or procedures?
Contact Amanda Grace, Director of Internal Audit, at grace@yu.edu or 212-960-5456.  You may also confidentially call the Compliance Hotline at 877-447-5052.  More information about the Hotline can be found here. 

Who call I tell if I suspect unethical or improper/inappropriate behavior at the University?
Contact Amanda Grace, Director of Internal Audit, at grace@yu.edu or 212-960-5456.  You may also confidentially call the Compliance Hotline at 877-447-5052.  More information about the Hotline can be found here.