Internal Audit Committee
The Internal Audit Committee is an oversight body, which operates in accordance with the delegated authority afforded to it by U.T. System policy UTS129. An important objective of the Internal Audit Committee is to support and oversee the activities of internal auditors, thereby maximizing the value of the internal auditing function.
Members of the UTEP Internal Audit Committee are:
|
Name |
Title |
|
Dr. Heather Wilson |
President |
|
Dr. Brendan Gallagher |
Vice President for Business Affairs |
|
Dr. John Wiebe |
Vice President for Academic Affairs |
|
Ms. Joanne Richardson |
Senior Associate Vice President and Chief Financial Officer |
|
Ms. Guadalupe Gomez |
Assistant Vice President for Research Administration |
|
Mr. Daniel Garcia |
Senior Associate Athletic Director – Business, Finance & Facilities |
|
|
|
| External Members | |
| Mr. J. Stephen DeGroat | Internal Audit Committee Chair, External Member |
| Mr. Fernando Ortega | Executive Vice President & Chief Information Office – GECU, Audit Committee Member, External Member |
| Ms. Cindy Fields | Partner at Lauterbach, Borschow & Co., External Member |
| Nonvoting Members | |
| Ms. Courtney Rios | Chief Audit Executive, Office of Auditing and Consulting Services |
| Ms. Mary Solis | Director, Chief Compliance and Ethics Officer |
