Organization Chart - Office of University Audits
POLICY __________________________________________________________________________________________________________________________________________________________________ OFFICE OF UNIVERSITY AUDITS ORGANIZATION CHART Board of Trustees Vice President and Chief Financial Officer President Audit, Budget, Finance, and Facilities Committee The Office of University Audits reports functionally to the President of the University and the University of Illinois Board of Trustees through its Audit, Budget, Finance, and Facilities Committee. The Office of University Audits reports administratively to the Comptroller of the Board of Trustees, who is also the Vice President and Chief Financial Officer Julie A. Zemaitis Microcomputer Support Specialist II Executive Director CPA Eduardo R. Mascorro Continuous Auditing Program Data Analyst Auditor Maureen L. Sorensen (75%), CPA, CIA, MAS Urbana-Champaign, Springfield, University of Illinois Foundation, and University of Illinois Alumni Association Chicago Neal F. Crowley Darla J. Hill Director MBA, CPA, CIA, CFE Gene V. Fruit Director CPA, CIA, CFE Healthcare Auditors Director CISA, CIA, MBA Enterprise-wide Auditors John M. Caporale, CIA, CGAP, CFE Gia Milenkovic Brigette M. Norwood, CPA Lonnie E. Woods, Jr. Information Technology Ryan P. Holmes, CPA Jessica L. Hoppe, CPA, CIA Carla N. Jones, CIA, Ed.M. Kevin K. Jones, CPA, CIA Teri A. Travis, CPA, CIA Jill M. Verdeyen, CPA Information Technology Auditors Yilmaz Bal, CISA Open Position Open Position Enterprise-wide Auditors Lea Fox, CIA Jeffrey N. Mina, CPA, CGMA Certifications and Advanced Degrees held by Members of the Office of University Audits Professional Certifications 10 11 2 3 1 1 CIA = Certified Internal Auditor CPA = Certified Public Accountant CISA = Certified Information Systems Auditor CFE = Certified Fraud Examiner CGAP = Certified Government Auditing Professional CGMA = Chartered Global Management Accountant Advanced Degrees 2 1 1 MBA = Master of Business Administration MAS = Master of Accounting Science Ed.M. = Master of Education _____________________________________________________________________________________________ Return to the Audit Manual Table of Contents This Section Last Revised: 01/30/15
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