{"id":1976,"date":"2024-06-25T20:38:44","date_gmt":"2024-06-25T20:38:44","guid":{"rendered":"https:\/\/www.rochester.edu\/adminfinance\/audit\/?page_id=1976"},"modified":"2026-03-04T17:23:30","modified_gmt":"2026-03-04T17:23:30","slug":"staff","status":"publish","type":"page","link":"https:\/\/www.rochester.edu\/adminfinance\/audit\/staff\/","title":{"rendered":"Staff Members"},"content":{"rendered":"

Chief Audit Executive:
\n<\/strong>Chris Butler, CPA
\n(585) 275-1099
\nChris.w.butler@rochester.edu<\/a><\/p>\n

Department Coordinator:
\n<\/strong>Tammy Sidou
\n(585) 275-7863
\ntsidou@ur.rochester.edu<\/a><\/p>\n

Audit Manager:<\/strong>
\nShirley Brown, CISA, CIA, MBA, MMM
\n(585) 276-3501
\nAudit Specialties:\u00a0 Sponsored Research, Information Technology, Information Security, Management Audits and Business Process Reviews
\nShirley.brown@rochester.edu<\/a><\/p>\n

Audit Manager:
\n<\/strong>Michael Collins, CIA, Certified Yellow Belt, Certified Lean Practitioner
\n(585) 274-1018
\nAudit Specialties: Data Analytics, Enterprise Risk Management, Quality Management Practices, Business Process Reviews
\nmichael.j.collins@rochester.edu<\/a><\/p>\n

IT Audit Manager:
\n<\/strong>Veronica Keith \u2013 AWS, CISA, CISM, CRISC<\/span>, C-TECH NCS, HDI, MCP
\n(585) 274-1986
\nAudit Specialties: Application Infrastructure, Information Security, Network Security<\/span>, Information Systems, IT Infrastructure, and IT Operations.
\nvkeith@ur.rochester.edu<\/a><\/p>\n

Audit Manager:<\/strong>
\nScott Lawlor, MBA, CHIAP
\n(585) 275-8536
\nAudit Specialties: Departmental Financial Audits, Sponsored Research, Business Process Reviews and Internal Controls
\nscott.lawlor@rochester.edu<\/a><\/p>\n

Audit Manager:<\/strong>
\nJulie Lee, CPA, CFE
\n(585) 274-1082
\nAudit Specialties: Southern Region Affiliate Hospital Coordinator for Internal Audit Services, Business Process Reviews, Management Audits, Internal Controls, Investigations
\njuliealee@rochester.edu<\/a>\u00a0<\/strong><\/p>\n

Audit Manager:
\n<\/strong>Todd Neumann, CIA, CFE, MBA
\n(585) 275-1101
\nAudit Specialties: Construction and Financial Audits, Business Process Reviews and Internal Controls
\nTodd.neumann@rochester.edu<\/a><\/p>\n

IT Audit Manager:
\n<\/strong>Lynda von Witt, MBA
\n(585) 275-0671
\nAudit Specialties:\u00a0 Application Infrastructure, Information Security, Information Systems, IT Infrastructure and IT Operations
\nlyndavonwitt@rochester.edu<\/a><\/p>\n

Senior Internal Auditor:
\n<\/strong>Jeffrey Butler, CPA, CFE
\n(585) 274-1120
\nAudit Specialties: Data Analytics, Operational Audits, Compliance Audits
\nJeffrey.butler@rochester.edu<\/a><\/p>\n

Senior Internal Auditor:<\/strong>
\nKimberly Davis, MBA
\nAudit Specialties: Internal Controls, Finance Analysis, Business Process Reviews and Sponsored Research
\nKdavis56@ur.rochester.edu<\/a><\/p>\n

Senior Internal Auditor:<\/strong>
\nRobert A. Gutzmer, CIA
\n(585) 274-1118
\nAudit Specialties: Internal Controls, Management Audits, Construction Audits
\nRGutzmer@UR.Rochester.edu<\/a><\/p>\n

Senior IT Auditor:<\/strong>
\nLori Havens, PCI ISA, PCIP
\n(585) 275-8954
\nAudit Specialties:\u00a0 Payment Card Industry Standards (PCI), Information Technology, Information Security
\nlori.havens@rochester.edu<\/a>\u00a0<\/strong><\/p>\n

Senior Internal Auditor:
\n<\/strong>Mohamed Mornagui, MBA, CPA
\n(585) 275-1102
\nAudit Specialties:\u00a0 Business Process Reviews, Internal Controls, Management Audits
\nmmornagui@ur.rochester.edu<\/a><\/p>\n

Senior Internal Auditor:
\n<\/strong>Lindsie Vargo, MBA
\n(585) 275-0673
\nAudit Specialties:\u00a0 Business Process Reviews, Internal Controls, Management Audits
\nlvargo@ur.rochester.edu<\/a><\/p>\n

Senior Internal Auditor:
\n<\/strong>Nan Yang, CIA, CISA, CPA
\n(585) 274-1145
\nAudit Specialties:\u00a0 Clinical Department Financial Audits, Internal Controls, Management Audits
\nnan.yang@ur.rochester.edu<\/a><\/p>\n

Associate Internal Auditor:
\n<\/strong>Sara Woodward, CPA
\n(585) 275-2942
\nAudit Specialties: Clinical Department Financial Audits, Internal Controls
\nswoodwa5@ur.rochester.edu<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

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:\u00a0 Sponsored Research, Information Technology, Information Security, Management Audits and Business Process Reviews … Continued<\/a><\/p>\n","protected":false},"author":46,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-1976","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.rochester.edu\/adminfinance\/audit\/wp-json\/wp\/v2\/pages\/1976","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.rochester.edu\/adminfinance\/audit\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.rochester.edu\/adminfinance\/audit\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.rochester.edu\/adminfinance\/audit\/wp-json\/wp\/v2\/users\/46"}],"replies":[{"embeddable":true,"href":"https:\/\/www.rochester.edu\/adminfinance\/audit\/wp-json\/wp\/v2\/comments?post=1976"}],"version-history":[{"count":12,"href":"https:\/\/www.rochester.edu\/adminfinance\/audit\/wp-json\/wp\/v2\/pages\/1976\/revisions"}],"predecessor-version":[{"id":2432,"href":"https:\/\/www.rochester.edu\/adminfinance\/audit\/wp-json\/wp\/v2\/pages\/1976\/revisions\/2432"}],"wp:attachment":[{"href":"https:\/\/www.rochester.edu\/adminfinance\/audit\/wp-json\/wp\/v2\/media?parent=1976"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}