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The Department of Internal Audits is staffed by individuals with diverse professional backgrounds and experience. Examples of former positions held by the staff include a KPMG Peat Marwick audit manager, a systems analyst with Unisys and staff auditors in public accounting. Professional certifications include Certified Public Accountant (CPA), Certified Information System Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA), Certified Internal Controls Auditor (CICA), Certified in Financial Forensics (CFF), Certified Fraud Examiner (CFE), Certified in Risk and Information Systems Control (CRISC), Certified Information Technology Professional (CITP), and Enrolled Agent (EA). Several members of the Department have worked in public accounting and have gained experience in the education, healthcare and manufacturing industries. Other experience includes operational, financial, and information technology auditing in the healthcare, banking, retail and transportation industries and experience in corporate, small business and individual taxation.
Bausman
Jr., James C. (Director) Venturini,
Dale A. (Assoc. Director) Atterbury,
Antoinette (IS Auditor)
Groff,
Ashlinn E. (Sr. Auditor)
Hardimon,
Nancy M. (Sr. Auditor) Kravitz,
Elaine L. (Admin. Manager) Lamb,
Wayne V. (Sr. Auditor) Sharchuk,
Dorothy J. (Audit Manager) Stewart,
Teresa M. (Sr. Auditor) |
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