Wayne State University

Aim Higher

Staff Directory

 
Name Title Telephone Email
Carolyn P. Hafner, CIA, CRMA, CBA Associate Vice President & Chief Audit Executive 577-6802 ab0414@wayne.edu
Fannie M. Moore, CFE, CFCI Director, Forensic Audits 577-5018 by6773@wayne.edu
Eulonda N. Whitmore, CIA, CRMA Director, Audits 577-6804 as3842@wayne.edu
Lori A. Tesch, CFE, CPA, FCPA, CFF, CGMA Director, Forensic Audits 577-4997 et9791@wayne.edu
Juman Doleh-Alomary, CISA, CISM, CRISC, MSc.E, ISO 27001 IT  Audit Director 577-6406 bp4603@wayne.edu
Kamilla T. Williams, CRMA Audit Manager, Quality Assurance 577-6805 ab5088@wayne.edu
Brian J. Rottermond, CISA, MBA, ITIL Senior IT Auditor 577-6800 ae5935@wayne.edu
Saltana Alsoofy Senior Auditor 577-6807 fy8592@wayne.edu
Nakia Robinson Staff Auditor 577-6806

ah7892@wayne.edu

Kinga Tomczyk Staff Auditor 577-6801 dv1336@wayne.edu
Autumn Johnson Administrative Assistant 577-2128

fw4705@wayne.edu

       

 

Our staff is selected from within the University or hired from the outside with prior audit experience. Each auditor is trained and skilled in the areas of accounting, finance, systems, and internal control principles. They have a strong working knowledge of university policies, procedures, and administrative systems. Many of our staff members hold professional certifications, which are internationally recognized.

 

The effectiveness of the internal auditor’s function is dependent upon their independence from the activities they audit. The staff is trained to protect their independence at all times. Objectivity and integrity are among the most critical qualities expected of an auditor. Auditors are trained to communicate directly and effectively and to provide Senior Management and the Audit Subcommittee of the Board of Governors with an objective assessment of controls. The skills of internal auditors provide the audit client with a resource that should be utilized as a management service.