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Internal Audit

Vision Statement

The Internal Audit Office strives to continually add value and mitigate risk through evaluation of the university's operations.

Our Mission

The Mission of the Internal Audit Office is to assist the University in accomplishing its overall strategic goal of becoming a premier University in a diverse cultural and educational environment. We will accomplish this through:

  • Seeking to improve the internal control system and culture;
  • Seeking to improve and enhance the management of risks;
  • Seeking to enhance the governance processes at North Carolina Central University.

We will provide independent assessments and appraisals of activities working to promote a control conscious, proactive risk management environment.

Have you witnessed any fraud, waste, or abuse on campus?

There are three anonymous and confidential ways for reporting these observations:

  1. Contact Internal Audit Office: 919-530-6189
  2. File a Report Online: Click here to file a Report
  3. E-Mail completed Fraud Report Form and attachments to internalauditoffice@nccu.edu

Note: Employees who, in good faith, report unlawful activity are protected by the North Carolina whistleblower act against any retaliation by North Carolina Central University for making such a report. (Click here to view the Whistleblower Act.)

Serafina Bermudez's photos

Bermudez, Serafina L.

Administrative Assistant

Telephone icon (919) 530-6189
 
 
Robert Gaines's photos

Gaines, Robert G.

Director

Telephone icon (919) 530-7742
 
 
Earl Jackson's photo

Jackson, Earl R.

Internal Auditor

Telephone icon (919) 530-7685
 
 
Felitia Smith's photos

Smith, Felitia L.

Administartive Assistant

Telephone icon (919) 530-6189
 
 
 
NCCU complies with Title IX of the Education Amendments of 1972, which prohibits discrimination on the basis of sex in all programs and activities (including sexual harassment and sexual violence) in the University's educational programs and activities. For additional resources or to file a Title IX complaint, visit the NCCU's Title IX webpage.
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