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.

Contact us with your questions or comments

617.373.3191

email

Audit & Advisory Services Team

Staff

  • Michelle Thach
    Sr. Auditor

    email

  • Isabel Ah Kee
    Audit Director

    email

  • Diane Saraceni
    Audit Operations Coordinator

    email

  • Danielle Hiou
    IT Audit Manager

    email

  • Glen Dudley
    Assistant Director

    email

  • Susan Hacker
    Audit Manager

    email

  • Natasha Terrell
    Audit Manager

    email

  • Joani Valeriano
    Senior Auditor

    email