NAU’s Internal Audit Review Board (IARB)

The IARB is charged with reviewing, tracking, and responding to audits, and assisting the Board of Regents and its Audit and Risk Management Committee in fulfilling its oversight of the university’s financial reporting, internal controls and compliance, risk assessments, and internal and external audits as set forth in a formal charter approved by the Audit and Risk Management Committee (ARM) May 29, 2025.

The NAU IARB is chaired by the NAU Senior Vice President and Chief Financial Officer with membership including NAU’s Executive Vice President and University Provost, Vice President and Chief Human Resources Officer, Vice President and Chief Information Officer, Vice President of Capital Planning and Campus Operations, Vice President of Strategic Enrollment and Marketing, and Vice President for Research. The IARB meets periodically throughout the year to review internal audit activity and results, external audit results, and prepare for scheduled ARM Committee meetings.

Note that all formal audit and audit follow-up results are reported to the IARB prior to being presented to the Audit and Risk Management Committee.