When autocomplete options are available, use up and down arrows to review and enter to select.
Apply Give

Internal Audit

Maintaining Ethical & Efficient Business Practices

The Office of Internal Audit (IA) provides oversight and various services to help departments at Liberty operate ethically and efficiently.

Internal Audit C.A.R.E.S. for Liberty University

  • Compliance with policies, procedures, regulations, and laws
  • Authorization; proper review and approval
  • Reliability of data; accurate, timely, useful, and relevant
  • Effectiveness and efficiency of operations
  • Safeguard assets; protected from theft, misuse, and/or destruction

Requesting IA Services

Framework & Resources

Our Staff

You Should Contact Internal Audit to…

  • Schedule an audit of your entire operation (e.g., the Purchasing Department)
  • Schedule an audit of a specific function or process within your operation (e.g., processing requisitions)
  • Review a specific concern or activity (e.g., controls over the vendor database)
  • Participate on a special project (e.g., implementation of a new system, service, or product)
  • Serve as the liaison for an external audit (e.g., regulatory audits, agency audits/reviews)
  • Consult on various operational matters

Contact Internal Audit

 

Contact us:

audit@liberty.edu
Green Hall, Room 2618

Jessica Best, CPA, CFE, MSA
Director
(434) 592-3321
jnstewart1@liberty.edu

Tim Player
Senior Auditor
(434) 592-6951
tmplayer@liberty.edu

Jennifer Rawlings, CFE
Fraud Analyst II
(434) 592-3236
jrawlings@liberty.edu