Office of Audit, Compliance and Privacy
Saint Leonard's Court
3819 Chestnut Street
Suite 214
Philadelphia, PA 19104-3106
Campus Map - St. Leonard's Court
Telephone
215-898-7260
Fax
215-662-7265
Staff Directory
|
Mary Lee Brown Associate Vice President Audit, Compliance and Privacy Certified Internal Auditor |
215-898-7958 | marylb@upenn.edu |
| Anne McCarthy Administrative Business Manager |
215-898-1938 | mcanne@upenn.edu |
| Patricia O'Toole Process Workflow Manager Certified Relocation Professional |
215-898-7594 | otoolep@upenn.edu |
Internal Audit
|
Frank J. Tresnan Executive Director Certified Internal Auditor |
215-898-1932 | tresnan@upenn.edu |
|
Gwen Glattes Director, Construction Audit |
215-573-4491 | glattes@upenn.edu |
University Audit
|
Sean Stickel Audit Manager Certified Internal Auditor |
215-573-3346 | sstickel@upenn.edu |
|
Tracey Caputo Senior Internal Auditor Certified Internal Auditor Certified Public Accountant |
215-573-3345 | caputot@upenn.edu |
| Kerrie O'Donnell Senior Internal Auditor Certified Public Accountant |
215-746-2996 | kerrieod@upenn.edu |
|
Scott Ngo Internal Auditor |
215-573-3350 | sngo@upenn.edu |
|
Gregory J. Wilson Internal Auditor |
215-746-4623 | wilsongj@upenn.edu |
Penn Medicine Audit
|
Joyce Massott-Burnett Audit Manager Certified Public Accountant |
215-898-9239 | jmassott@upenn.edu |
| Kerri Eshleman Senior Internal Auditor Certified Internal Auditor Certified Fraud Examiner |
215-573-9850 | keshl@upenn.edu |
| Ryan Siddons Internal Auditor Certified Internal Auditor |
215-573-0305 | siddons@upenn.edu |
|
Erin Thornton Internal Auditor |
215-898-1931 | terin@upenn.edu |
Information Technology Audit
|
Kevin Secrest Audit Manager Certified Information Systems Auditor Certified in Risk and Information Systems Control |
215-573-4495 | ksecrest@upenn.edu |
|
Dan Hill Senior Audit Specialist Certified Information Systems Auditor Certified in the Governance of Enterprise IT |
215-746-2995 | dwhill@upenn.edu |
|
Dominic Pasqualino Senior Audit Specialist Certified Information Systems Auditor |
215-898-1933 | dominicp@upenn.edu |
|
Bennil Geevarghese Audit Specialist |
215-573-4490 | gben@upenn.edu |
Institutional Compliance
|
Linda Yoder Institutional Compliance Officer |
215-573-3347 | elyoder@upenn.edu |
|
Lauren Steinfeld Senior Advisor on Privacy & Compliance Certified Information Privacy Professional |
215-573-3348 | laurenst@upenn.edu |
Privacy
|
Maura Johnston University Privacy Officer Certified Information Privacy Professional |
215-898-1934 | mauraa@upenn.edu |
|
Torie Jones Penn Medicine Privacy Officer |
215-746-7379 | toriej@upenn.edu |
|
Lauren Steinfeld Senior Advisor for Privacy and Compliance Certified Information Privacy Professional |
215-573-3348 | laurenst@upenn.edu |
