Internal Audit Our Team Internal AuditSection Menu In this section Internal AuditOur TeamCurrently selectedOur ScopeReporting StructureAudit Reports Page Content Organizational Chart Director, Internal Audit Advisor, Research, Admin & Special Projects Senior Advisor, Audit Communications Senior Advisor, IT Audit Senior Advisor, IT Audit Manager, Internal Audit Lead Internal Auditor Lead Internal Auditor Manager, Internal Audit Lead Internal Auditor Professional Certifications and Qualifications Position CPA CIA CISSP CISA Other Director, Internal AuditYesYesNoYesM.F. MMPA, B.A CFA, CGAP, IIA, ISACA, CPA (US), Quality Assessor CertificateSenior Advisor, IT AuditNoNoYesYesDip. of Electronics Engineering, Technology Dip. of Applied Arts, MusicSenior Advisor, IT AuditNoYesNoYesB.Comp.Sc, MSc CDAManager, Internal AuditYesYesNoNoBComm, Quality Assessor CertificateManager, Internal AuditYesYesNoNoBachelors, Quality Assessor CertificateLead Internal AuditorYesYesNoYesBEc, BBA, Quality Assessor Certificate, ACFELead Internal AuditorYesYesNoNoBCommLead Internal AuditorYesYesNoNoBComm, ACCA (UK) CPA (US and Canada)Senior Advisor, Audit CommunicationsNoNoNoNoHons. BA (Communications)Advisor, Research, Admin & Special Proj.NoNoNoNoHons. BA (Political Science)Compliance Detailsjavascript:if (typeof CalloutManager !== 'undefined' && Boolean(CalloutManager) && Boolean(CalloutManager.closeAll)) CalloutManager.closeAll(); commonShowModalDialog('{SiteUrl}'+ '/_layouts/15/itemexpiration.aspx' +'?ID={ItemId}&List={ListId}', 'center:1;dialogHeight:500px;dialogWidth:500px;resizable:yes;status:no;location:no;menubar:no;help:no', function GotoPageAfterClose(pageid){if(pageid == 'hold') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/hold.aspx' +'?ID={ItemId}&List={ListId}'); return false;} if(pageid == 'audit') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/Reporting.aspx' +'?Category=Auditing&backtype=item&ID={ItemId}&List={ListId}'); return false;} if(pageid == 'config') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/expirationconfig.aspx' +'?ID={ItemId}&List={ListId}'); return false;} if(pageid == 'tag') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/Hold.aspx' +'?Tag=true&ID={ItemId}&List={ListId}'); return false;}}, null);0x00x1ContentType0x01898Document Set Version History/_layouts/15/images/versions.gif?rev=44javascript:SP.UI.ModalDialog.ShowPopupDialog('{SiteUrl}'+ '/_layouts/15/DocSetVersions.aspx' + '?List={ListId}&ID={ItemId}')0x00x0ContentType0x0120D520330Send To other location/_layouts/15/images/sendOtherLoc.gif?rev=44javascript:GoToPage('{SiteUrl}' + '/_layouts/15/docsetsend.aspx' + '?List={ListId}&ID={ItemId}')0x00x0ContentType0x0120D520350
