UNT System Internal Audit

Internal Audit

Mailing Address
   Internal Audit
   1155 Union Circle, #311579
   Denton, TX 76203-5017

Physical Address
   (for overnight mail)
   UNT System Internal Audit
   1108 Dallas Dr. Ste. 3000
   Denton, TX 76205
   Phone: (940) 565-2153
   Fax: (940) 565-2534

Fort Worth Office
   UNT Health Science Center
   802 Montgomery St.
   Fort Worth, TX 76107
   Phone: (817) 735-2060

UNT System Internal Audit

The University of North Texas System Board of Regents’ Audit Committee, as outlined in Regent Rules 03.400 and 04.500, has established the Internal Audit department to serve as an appraisal function to examine and evaluate the University of North Texas System and its components’ operations.

Staff

Tracy C. Grunig, MPA, CISSP, CISA, CFE, CPA Chief Audit Executive - UNT System (940) 565-2355 tracy.grunig@untsystem.edu	Bernest .J. Lott Jr., CFE, CICA Senior Internal Auditor (940) 565-2153 bernestj.lott@untsystem.edu
Carissa Spinks, MBA, CFE, CIA Sr. Director of Internal Audit, UNT & UNT Dallas (940) 565-2153 carissa.spinks@untsystem.edu	John P. McDermott, MBA, CIA, CICA, CFE Senior Internal Auditor (940) 565-2153 john.mcdermott@untsystem.edu
Larry F. Worthy, CIA, CISA, CFE Sr. Director of Internal Audit (940) 369-8467 larry.worthy@untsystem.edu	Alfred (Al) Winder, CFE Senior Internal Auditor (940) 565-2153 w.alfred.winder@untsystem.edu
Sheba Joyner, CIA, CFE Sr. Director of Internal Audit - UNT HSC & UNT System (940) 565-4903 sheba.joyner@untsystem.edu	Myron (Mickie) Tate, MHR, CISA Senior Director, IT Audit (940) 565-4758 Myron.Tate@untsystem.edu
Nicole Eleazar, CISA, CIA, CFE, CGAP Senior Information Technology Auditor (940) 565-2153 nicole.eleazar@untsystem.edu	Susan (Sue) Pagel, CISA, CRISC, CSOXM Senior Information Technology Auditor (940) 369-5146 susan.pagel@untsystem.edu
Liana Hadjigeorgiou, MSF, MSM, CIA, CFE Senior Internal Auditor (817) 735-0440 liana.hadjigeorgiou@untsystem.edu	Amedari Ajayi, MBA, CFE, ITIL Senior Internal Auditor-Continuous Auditor (940) 369-7565 amedari.ajayi@untsystem.edu
Elise Metougue, MSF, CFE Senior Internal Auditor (817) 735-2165 elise.metougue@untsystem.edu	Chad Ramsey, CPA, CFE Senior Internal Auditor (940) 369-8468 chad.ramsey@untsystem.edu
Gregory (Greg) Kigen, MSA, CPA, CISA, CFE Senior Financial Auditor (940) 369-7560 gregory.kigen@untsystem.edu	Amber Tipton Intern (940) 369-7292 amber.tipton@untsystem.edu
Ryan Knight Internal Audit Associate (940) 369-5008 ryan.knight@untsystem.edu	Abdullah Alzobaidey IT Intern (A Z) (940) 565-2153 abdullah.alzobaidey@untsystem.edu
Karissa Johnmeyer Executive Assistant (940) 565-2153 karissa.johnmeyer@untsystem.edu	Trevor Arnold Student Assistant (940) 565-2153 Trevor.Arnold@untsystem.edu

University of North Texas System

UNT System Building
1901 Main Street
Dallas, Texas 75201
Phone: (214) 752-8585
Fax: (214) 752-8827
Metro: (817) 267-0652
TTY: (800) RELAY TX

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Site last updated on April 28, 2016. Comments, suggestions or corrections for this site:

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