Office of University Audit
Staff Members
Chief Audit Executive:
Chris Butler, CPA
(585) 275-1099
Chris.w.butler@rochester.edu
Department Coordinator:
Tammy Sidou
(585) 275-7863
tsidou@ur.rochester.edu
Audit Manager:
Shirley Brown, CISA, CIA, MBA, MMM
(585) 276-3501
Audit Specialties: Sponsored Research, Information Technology, Information Security, Management Audits and Business Process Reviews
Shirley.brown@rochester.edu
Audit Manager:
Michael Collins, CIA, Certified Yellow Belt, Certified Lean Practitioner
(585) 274-1018
Audit Specialties: Data Analytics, Enterprise Risk Management, Quality Management Practices, Business Process Reviews
michael.j.collins@rochester.edu
IT Audit Manager:
Veronica Keith – AWS, CISA, CISM, C-TECH NCS, HDI, MCP
(585) 274-1986
Audit Specialties: Application Infrastructure, Information Security, Information Systems, IT Infrastructure and IT Operations
vkeith@ur.rochester.edu
Audit Manager:
Scott Lawlor, MBA, CHIAP
(585) 275-8536
Audit Specialties: Departmental Financial Audits, Sponsored Research, Business Process Reviews and Internal Controls
scott.lawlor@rochester.edu
Audit Manager:
Paul S. Rath, CPA
(585) 275-1102
Audit Specialties: Management Audits, Business Process Reviews, Construction Audits
paul.rath@rochester.edu
Audit Manager:
Debra Russell, CPA, CFE
(585) 275-1101
Audit Specialties: Healthcare, Fraud Investigations, Management Audits and Business Process Reviews
debra.russell@rochester.edu
Senior Internal Auditor:
Kimberly Davis, MBA
(585) 275-0671
Audit Specialties: Internal Controls, Finance Analysis, Business Process Reviews and Sponsored Research
Kdavis56@ur.rochester.edu
Senior Internal Auditor:
Robert A. Gutzmer, CIA
(585) 274-1118
Audit Specialties: Internal Controls, Management Audits, Construction Audits
RGutzmer@UR.Rochester.edu
Senior IT Auditor:
Lori Havens, PCI ISA, PCIP
(585) 275-8954
Audit Specialties: Payment Card Industry Standards (PCI), Information Technology, Information Security
lori.havens@rochester.edu
Senior Internal Auditor:
Julie Lee, CPA, CFE
(585) 274-1082
Audit Specialties: Business Process Reviews, Internal Controls, Management Audits, Affiliates
juliealee@rochester.edu
Senior Internal Auditor:
Kevin Machia, MBA, CPA
(585) 275-2942
Audit Specialties: Clinical Department Financial Audits, Internal Controls, Management Audits, Financial Analysis
Kmachia@ur.rochester.edu
Senior Internal Auditor:
Valerie Rouse, MBA
(585) 274-1120
Audit Specialties: Data Analytics, Enterprise Risk Management, Business Process Reviews, HIPAA Security, Information Security
vrouse@ur.rochester.edu
Senior Internal Auditor:
Douglas J. Telban, CPA, CIA
(585) 275-0673
Audit Specialties: Business Process Reviews, Internal Controls, Management Audits, Affiliates
dtelban@ur.rochester.edu
Senior Internal Auditor:
Nan Yang, CIA, CISA, CPA
(585) 274-1145
Audit Specialties: Clinical Department Financial Audits, Internal Controls, Management Audits
nan.yang@ur.rochester.edu