IAD - Key Persons
Alex Roegge serves as an Internal Auditor in Emory University's Internal Audit Division. In this role, he is responsible for evaluating and monitoring business risks and internal controls, as well as completing investigations for the University.
Alexis joined Emory's Internal Audit Division in May 2014. In this role, she is responsible for evaluating and monitoring business risks and internal controls as well as completing investigations for the Emory Healthcare System.
Prior to joining Emory, Alexis was a Senior Auditor in a regional public accounting firm in Florida where she was responsible for performing financial statement and OMB A-133 compliance audits for various governmental entities with a focus in housing authorities and related entities.
Alexis earned a Master of Public Accountancy from Georgia State University and a Bachelor of Business Administration in Accounting from University of Georgia. Alexis is a Certified Public Accountant in the State of Georgia. Alexis is a member of the American Institute of Certified Public Accountants.
Autumn joined Emory's Internal Audit Division in March 2019. In this role, she is responsible for evaluating and monitoring business risks and internal controls, planning audits and completing investigations for the Emory Healthcare System.
Job Titles:
- Senior Manager of Special Projects for Emory University 's Internal Audit Division
Christine Habib serves as an Senior Manager of Special Projects for Emory University's Internal Audit Division. In this role, she is responsible for evaluating and monitoring business risks and internal controls, performing audits and special projects (including analytics and investigations).
Christine brings over 10 years of internal audit experience to the growth and development of Emory's Internal Audit Division. Prior to joining Emory, Christine was an Internal Audit Manager in public accounting with Frazier and Deeter and Ernst and Young where she performed internal audits, Computer Assisted Audit Techniques (CAATs), consulting services and SOX 404 engagements in various industries. Additionally, she was an internal auditor with Hagemeyer North America and the Medical University of South Carolina.
Christine received her Master of Business Administration degree from Charleston Southern University, and Bachelor of Science degrees in Accounting and Management Information Systems from the University of South Carolina. She is a Certified Fraud Examiner (CFE), and a Certified Data Analyst of Auditing Command Language (ACDA). She is a member of the Association of Certified Fraud Examiners (ACFE) and the Institute of Internal Auditors (IIA).
Job Titles:
- Associate
- Chief Audit Officer
- Associate Chief Audit Officer of Internal Audit
Deepa Pawate is the Associate Chief Audit Officer of Internal Audit for Emory University. She is responsible for the audit activities at the University's colleges, centers, and business units. She is also leading the development of a coordinated information technology audit program, as well as supporting departmental initiatives to offer proactive and value-add advisory and consultative services to the institution. Prior to joining Emory in 2005, Deepa was a consultant with the Northrop Grumman Corporation, supporting the U.S. Centers for Disease Control and Prevention in information security and systems analyses. She was a consultant with Arthur Andersen, performing internal audits, information technology and project risk management reviews, and other consulting engagements in various industries. She is a Certified Information Systems Auditor (CISA) and a member of the Information Systems Audit and Control Association and the Institute of Internal Auditors. Deepa received her BA in Computer Science from Emory College, where she was an Emory Scholar, and her Executive MBA with Beta Gamma Sigma honors from the Goizueta Business School of Emory University.
Job Titles:
- Assistant Director
- Assistant Director for IT Audit
Denys P. Lu is the Assistant Director for IT Audit. In this role, he directs and coordinates IT audit functions, advisory projects, and initiatives for Emory University and Emory Healthcare IS.
Before joining the Internal Audit Division, Denys served as the Chief Technology Officer for the Goizueta Business School, overseeing, and coordinating delivery across service lines including networking and infrastructure, customer support, business intelligence, faculty research, and application development. His initiatives include building a practice around business intelligence, project and portfolio management, and process automation and integration.
Prior to joining Emory in 2008, Denys was a Technical Team Lead with the Top of KLAS award winning Outpatient product team at Epic Systems, Corporation based in Verona, Wisconsin with responsibilities over Specialist and Primary Care Provider (PCP) Communications and application performance.
Denys received his Bachelor of Science Degree in Biology from Emory University in 2004 and Master of Business Administration with a concentration in Finance from the Goizueta Business School in 2012. He is currently pursuing a Doctorate in Business Administration from Georgia State University's Robinson College of Business. His research interests include over perceptions of IS usefulness and staff perceptions of AI in customer-bot interactions. Test
Job Titles:
- Chief Administrative Officer
- Vice President
- Vice President, Chief Audit and Risk Officer
Diana Carter serves as vice president and chief administrative officer, charged with strategic alignment of functions impacting risk and operations. As CAO, Carter leads the integration of Internal Audit, University Compliance and Enterprise Risk Management as well as oversees Data Analytics for the Business and Administration division. Carter further works to integrate with work of the vice president of public safety into the risk portfolio of the Emory enterprise.
Carter joined Emory in 2013 and is a certified public accountant with a master's degree in accounting. She has previously served in Emory's finance division, as chief business officer for Candler School of Theology and as chief of staff for the Office of the EVPBA.
Job Titles:
- Senior Manager / Healthcare Internal Audit
Nadine joined Emory's Internal Audit Division in September 2008. In this role, she is responsible for evaluating and monitoring business risks and internal controls, planning audits and completing investigations for the Emory Healthcare System.
Job Titles:
- Certified Public Accountant
- Manager
- Senior Internal Auditor for Emory University 's Internal Audit Division
Sean Liang serves as a Senior Internal Auditor for Emory University's Internal Audit Division. In this role, he is responsible for evaluating and monitoring business risks and internal controls, as well as completing investigations for Emory University.
Prior to joining Emory, Sean served as a Senior Auditor at a local accounting firm in the Atlanta region and was responsible for performing both operational and compliance audits for auto dealership, retail, and non-profit entities.
Sean is a Certified Public Accountant (CPA). He received his Bachelor of Science in Management and Master of Business Administration from Georgia Tech. He is a member of the American Institute of Certified Public Accountants (AICPA).
Job Titles:
- Senior Director
- Senior Director of Healthcare Internal Audit
Stacy Wood is the Senior Director of Healthcare Internal Audit for Emory University. She is responsible for the audit activities at Emory Healthcare and its various entities. Prior to joining Emory in 2007, Stacy was the Director for Corporate Compliance and the Privacy Officer at Saint Joseph's Health System. A Certified Internal Audit (CIA), she served as the Director for Catholic Healthcare Audit Network, Manager with Ernst & Young, and Senior Consultant with Arthur Andersen. Stacy is a member of the Institute of Internal Auditors and the Association of Healthcare Internal Auditors with more than 20 years of business experience. Stacy holds a BBA from James Madison University and a MBA from the University of North Carolina at Charlotte.