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Berthoumieux, Rachel — Senior Internal Auditor Manager Office of Internal Audit Nash Building -3280 Broadway, 8th Floor Suite 801 rb2379@columbia.edu Phone:212-851-7232 Fax:212-851-7230 Risk Management, Quality Control and Investigations Connell, Richard B. — Senior Internal Auditor I Office of Internal Audit Nash Building -3280 Broadway, 8th Floor Suite 801 rbc4@columbia.edu Phone:212-851-7233 Fax:212-851-7230 Performs complex operational, financial, and compliance internal audits of the University while maintaining all organizational and professional ethical standards. Cruz, Alison C. — Secretary Office of Internal Audit Nash Building -3280 Broadway, 8th Floor Suite 801 ac646@columbia.edu Phone:212-851-7234 Fax:212-851-7230 Performs secretarial and clerical duties as assigned by the AVP. Audit; prepares financial exhibits and statements to be included in reports using financial spreadsheets software; files audit reports, audit work papers, correspondence and other related materials. Dalecki, Mary — Associate Vice President Office of Internal Audit Nash Building -3280 Broadway, 8th Floor Suite 801 mary.dalecki@columbia.edu Phone:212-851-7241 Fax:212-851-7230 Lead,manages, and organize all aspects of the University’s internal audit function. Direct a 19-member internal audit team and all activities related to strategic, financial, operational, IT and management audit services for the University, including its Medical Center campus and clinical practice activities. Dunstan, June P. — Internal Audit Administrator Office of Internal Audit Nash Building -3280 Broadway, 8th Floor Suite 801 jpd3@columbia.edu Phone:212-851-7238 Fax:212-851-7230 Responsible for the administrative and technical support of AutoAudit and other related audit applications. User access administration. Durgah, Cynthia — Internal Auditor Office of Internal Audit Nash Building -3280 Broadway, 8th Floor Suite 801 cd2275@columbia.edu Phone:212-851-7245 Fax:212-851-7230 Responsible for audit procedures in connection with reviews undertaken by the Office of Internal Audit at the Morningside and/or Medical Center campuses Louise, Reist — Senior Internal Auditor Manager Office of Internal Audit Nash Building- 3280 Broadway, Suite 801 lr2457@columbia.edu Phone:212-851-7247 Fax:212-851-7230 Risk Management, Quality Control and Investigations McRoberts, Eric — Senior Auditor I Office of Internal Audit Nash Building -3280 Broadway, 8th Floor Suite 801 emcroberts@columbia.edu Phone:212-851-7229 Fax:212-851-7230 Responsible for audit procedures in connection with reviews undertaken by the Office of Internal Audit at the Morningside and/or Medical Center campuses. Mikelinich, Richard — Director IT Audit Office of Internal Audit Nash Building -3280 Broadway, 8th Floor Suite 801 richard.mikelinich@columbia.edu Phone:212-851-7231 Fax:212-851-7230 Responsible for the Information Systems audits as defined by the audit plan. Management of IT audits through the creation of scopes and objectives, and creation and review of audit programs, work papers, draft and final reports; creation of the relevant portion of the Audit Committee Report at least four times a year Obando, Walter — Senior Internal Auditor II Office of Internal Audit Nash Building -3280 Broadway, 8th Floor Suite 801 wo2128@columbia.edu Phone:212-851-7235 Fax:212-851-7230 Performs complex operational, financial and compliance audits of the University while maintaining all organizational and professional ethical standards. Pearlman, Dorothy — Senior Internal Auditor Manager Office of Internal Audit Nash Building -3280 Broadway, 8th Floor Suite 801 do28@columbia.edu Phone:212-851-7237 Fax:212-851-7230 Performs the most complex operational, financial, and compliance audits of the University and is directly responsible for the support of integrated audits while maintaining all organizational and professional ethical standards. Preston, Mintari — Senior Internal Auditor I Office of Internal Audit Nash Building -3280 Broadway, 8th Floor Suite 801 mintari.preston@columbia.edu Phone:212-851-7248 Fax:212-851-7230 The Senior Auditor assists in performing complex operational, financial and compliance audits of the University while maintaining all organizational and professional ethical standards. Schindel, Tzipora W. — Senior Internal Auditor I Office of Internal Audit 3280 Broadway, Nash- Suite 801, New York NY 10027 tzipora.schindel@columbia.edu Phone:212-851-7249 Fax:212-851-7230 Senior Auditor assists in performing complex operational, financial and compliance audits of the University while maintaining all organizational and professional ethical standards. Stearn, Christine — IT Auditor Office of Internal Audit Nash Building -3280 Broadway, 8th Floor Suite 801 cs2581@columbia.edu Phone:212-851-7244 Fax:212-851-7230 Responsible for assistance in performing IT audits in a complex and challenging IT environment. Thomas, Nancy — Internal Auditor Office of Internal Audit Nash Building -3280 Broadway, 8th Floor Suite 801 nt2211@columbia.edu Phone:212-851-7243 Fax:212-851-7230 Responsible for audit procedures in connection with reviews undertaken by the Office of Internal Audit at the Morningside and/or Medical Center campuses. Tsantakis, John — Internal Auditor Office of Internal Audit Nash Building -3280 Broadway, 8th Floor Suite 801 jt2188@columbia.edu Phone:212-851-7236 Fax:212-851-7230 Auditor assists in performing complex operational, financial and compliance audits of the University while maintaining all organizational and professional ethical standards Valerio, Eileen — Director, Internal Audit Office of Internal Audit Nash Building -3280 Broadway, 8th Floor Suite 801 ev2211@columbia.edu Phone:212-851-7239 Fax:212-851-7230 Director will ensure that the department adheres to audit timelines and audit quality at all locations of the University. Auditing to oversee the design of audit objectives, procedures, and programs for audits of financial, operational, and systems internal controls with an overall goal of conducting integrated audits where appropriate; oversee and monitor the activities of audit managers
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