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Resources

  • Sarbanes-Oxley Act

Financial Controls Analysis & Reporting

The financial controls analysis and reporting department provides the following services:

  • Provides guidance and education on financial and internal controls
  • Consults with departments regarding business processes, best practices and compliance with NAU
  • Comptroller Financial Policies and Procedures and suggests process changes to increase operation efficiency and control
  • Reviews University responses and follow-up actions on audit recommendations
  • Assists departments with the completion of controls and policy self-assessments
  • Administers the PCard and Travel Compliance Review program
  • Facilitates the annual University Level Risk Assessment process
  • Oversees the Administrative Development Series

Staff contact

Financial Planning & Reporting Analyst, Lead

Oriol Case Rovira

Email:
Oriol.Case​@nau.edu
Call:
Phone: 928-523-5535

Assistant Comptroller

Suzzanna Rodriguez

Email:
Suzzanna.Rodriguez​@nau.edu
Call:
Phone: 928-523-8752