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.
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 |