|
       |
OFFICE STAFF
The FIU Audit Director reports directly to the University
Board of Trustees, Finance and Audit Committee. This
reporting structure helps ensure the independence of
the Internal Audit staff, promotes broad coverage, and
enhances adequate consideration of reports and effective
action on recommendations.
The FIU Audit Director also has a dotted-line reporting
relationship to the University President. This reporting
structure ensures relative independence of auditors/investigators
to effectively carry out their function.
As with any other profession, maintaining a current
level of competence is imperative. Beyond the continuing
professional
education credit requirements for each professional
certification, Florida State Statutes require our auditors
to complete
80 hours of biennial continuing professional education
credits, 24 hours of which must be governmental accounting
and auditing.
Pyong
Cho, CPA, CIG |
Interim
Audit Director
Location – Campus Support Complex #449
E-mail – chopy@fiu.edu
Telephone – (305) 348-6967 |
| |
Manuel
Sanchez, CPA, CIGI |
Audit
Manager
Location – Campus Support Complex #444
E-mail – sanche@fiu.edu
Telephone – (305) 348-1931 |
| |
Albert
Mayungbe, CPA |
Audit
Manager
Location – Campus Support Complex #443
Telephone – (305) 348-2108 |
| |
Hector
R. Machado |
Information Systems Auditor
Location – Campus Support Complex # 452
E-mail – hmahado@fiu.edu
Telephone – (305) 348-6969 |
| |
Tenaye
Arneson |
Senior
Auditor
Location – Campus Support Complex #451
Telephone – (305) 348-0096 |
| |
Rosa
Maria Carcas |
Office
Manager
Location – Campus Support Complex #447
E-mail – carcas@fiu.edu
Telephone – (305) 348-2107 |
|
 |
|