Audit & Advisory Services
Audit & Advisory Services is an independent, objective assurance and consulting function designed to add value and improve University operations. We assess and evaluate the University’s internal control environment, assist management in identifying potential risks and controls, and offer recommendations for improvement. We are here to help you become more effective and efficient in your areas of operation. Our goal is to work collaboratively with you to ensure internal controls are designed effectively and operating efficiently. Additionally, we are required to conduct special investigations when ethical business conduct is questioned or misappropriation of assets is suspected.
The Vice President of Audit and Advisory Services has a direct reporting relationship to the Audit & Risk Committee of the University’s Board of Trustees and reports administratively to the Senior Vice President, Finance and Treasurer.
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Audit & Advisory Services Team
Staff
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Isabel Ah Kee
Audit Director
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Glen Dudley
Assistant Director
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Danielle Hewson
Senior Auditor
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Ryan Troy
Senior Auditor
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Susan Hacker
Audit Manager
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Danielle Hiou
IT Audit Manager
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Diane Saraceni
Audit Operations Coordinator
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Natasha Terrell
Audit Manager
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Tommy Vi
Senior IT Auditor