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Vice President & Chief Risk Officer

Aditya is the Chief Audit Executive for Cornell University, including Weill Cornell Medicine and its Physician Organization clinical practice in New York City. He is responsible for the internal and information technology audits and directs the University Audit Office, supporting risk management and compliance across the university. Aditya has more than 22 years of experience in global compliance and risk mitigation.

Contact

395 Pine Tree Rd, Suite 330, Ithaca, NY 14850

University Auditor (Chief Audit Executive)

Mark is an experienced audit, governance and risk assurance leader, with particular on the not-for-profit and healthcare sectors. Prior to joining the UAO in April 2015, Mark worked for 10+ years in the Audit & Enterprise Risk Services practice of Deloitte & Touche LLP, including roles as Lead Content Developer in Deloitte Learning and as Senior Manager in the independent financial statement and internal control audit practice.  Mark currently serves as Board Treasurer and Finance Committee Chair for the Ithaca Children’s Garden, a local 501(c)(3) nonprofit organization.

Contact

395 Pine Tree Rd, Suite 330, Ithaca, NY 14850

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Chief Compliance & Privacy Officer

Christine Stallmann is the Chief Compliance and Privacy Officer at Cornell University.  Christine launched the offices in 2020. In her position, Christine oversees and leads Cornell’s Compliance, Privacy, and the University Policy programs. Prior to this inaugural position, Christine led the Compliance and Risk Services Organization where she had oversight for EHS, Student Health Insurance, Minors on Campus, Risk Management and Insurance, Emergency Management and Business Continuity. Christine came to Cornell from Alcoa where she held multiple global director positions in EHS, procurement, supply chain management and audit. Christine received her M.S. from Southern Methodist University and holds certificates in crisis leadership, risk management, and is LPEC certified.

Contact

395 Pine Tree Rd, Suite 330, Ithaca, NY 14850

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Manager, Audit

Bob is an experienced Audit Manager with over 20 years of experience. Bob’s area of focus is performing audits and management advisory engagements dealing with research administration and compliance. Prior to joining Cornell University Bob began his career with a local CPA firm specializing in audits of municipalities and not-for-profit organizations. Bob has also held the position of Director of the Cornell University Finance & Administration Business Service Center (CUFA BSC). As the CUFA BSC Director, Bob led a team of 13 Transaction Specialists whose responsibility was to ensure that financial transactions were processed timely and efficiently while complying with applicable university policies, regulations, and Generally Accepted Accounting Principles (GAAP).

Contact

395 Pine Tree Rd, Suite 120, Ithaca, NY 14850

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Director, Compliance & Privacy

Alexis Brubaker began her tenure with the university in 2012. Alexis previously served as the university biosafety officer within Cornell’s Environmental Health and Safety unit. Alexis has a background in forensic science and microbiology. She previously worked in bioterrorism response for state government, before starting her biosafety career at the National Institutes of Health (NIH). In her role as associate compliance officer, Alexis oversees the University Compliance, Policy, and Privacy Offices.  She has 15 years of experience in risk reduction and compliance, with extensive experience in project planning, leading teams, and business analysis. 

Contact

395 Pine Tree Rd, Suite 330, Ithaca, NY 14850

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Senior Auditor, Investigations

Allen has been an auditor for 23 years, with 3.5 years of public accounting experience and 19.5 years as an internal auditor in higher education. In addition to being a Senior Auditor and Fraud Investigator at Cornell, Allen is an administrator of Cornell’s ethical conduct and compliance hotline. Allen joined the Cornell University Audit Office in 2008 and previously worked in the Internal Audit Department at the University of South Carolina.

Contact

395 Pine Tree Rd, Suite 120, Ithaca, NY 14850

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Director, Audit

Steve has significant experience in higher education and healthcare organizations with corporate compliance, IT security, IT Audit, and governance.  Steve has leadership, business process, risk and change management, and public accounting experience and has built industry leading internal audit and compliance functions.  He has implemented continuous assurance programs using advanced tools and techniques and developed integrated fraud deterrence, prevention and detection programs.  He is also a retired R/Lt. with the San Diego County Sheriff’s Department.

Contact

575 Lexington Avenue Suite 640 New York, NY 10022

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Audit, Risk, and Compliance Data Management Systems Specialist

Lorrie began her tenure with the university in 2001. Lorrie previously served as the EHS Management Systems Specialist within Cornell's Environment, Health and Safety (EHS) unit.  Lorrie has a background in website development, document management systems, and compliance tools. Prior to EHS, she worked in the Environmental Compliance and Sustainability Office for 10 years as an administrative assistant. She is currently the Audit, Risk, and Compliance Data Management Systems Specialist within the Office of the Chief Risk Officer.

Manager, Audit

Jilene is an Audit Manager with 10+ years of audit experience, who joined the Cornell University Audit Office in 2010. In addition to performing audits, Jilene also specializes in financial irregularity investigations and financial aid matters including Title IV compliance. She also manages our summer intern program, which provides a hands-on learning experience for Cornell undergraduates each summer.

Contact

395 Pine Tree Rd, Suite 120, Ithaca, NY 14850

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Senior Auditor

Shilpika is a Senior Internal Auditor with 10+ years of combined experience in accounting, compliance and analytics. Prior to joining the Internal Audit team, Shilpika held accounting positions in the Physician Organization Clinical Practice (Urology) and the Finance department at Weill Cornell Medicine, where she oversaw enforcement of compliance standards, reconciliations and GL analytics.

Contact

575 Lexington Avenue Suite 640 New York, NY 10022

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Senior Auditor

Rob joined the Audit Office in 1998 with nine years of experience in auditing. At Weill Cornell Medicine, Rob has extensive experience performing financial and information technology audits of medical college operations, including risk assessments, compliance testing of college policies and government regulations, and reviews of financial controls.

Contact

575 Lexington Avenue Suite 640 New York, NY 10022

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Compliance Manager

Ed Evans started at Cornell in 2006 and prior to joining the University Compliance Office was the Controlled Substances and Regulated Chemicals Compliance Manager at Environmental Health and Safety. Ed started his tenure at Cornell as a researcher in the Department of Biological and Environmental Engineering where he moved on to become the compliance officer and safety officer for the Biofuels Research Laboratory. In his role as compliance manager, Ed is responsible for assisting University Compliance in the administrative oversight for regulatory compliance programs, university policy administration, and related activities and operations across all campuses of university.

He has over 10 years of experience in identifying compliance gaps and implementing strategies resulting in sustainable and compliant programs. 

Contact

395 Pine Tree Rd, Suite 330, Ithaca, NY 14850

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Manager, IT Risk Assurance

Vrunda has 7+ years of experience auditing IT General Controls, HITRUST CSF compliance, Service Organization Control (SOC) reports, and security risk assessments. Prior to joining the Internal Audit team in 2022, Vrunda held a Manager – Technology Risk Business Consulting position with Ernst & Young (EY).

Contact

575 Lexington Avenue Suite 640 New York, NY 10022

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Manager, Audit

Jason is a Senior Auditor for Weill Cornell Medicine focusing on financial, internal control, and continuous assurance assessments.  He has 7+ years of combined professional experience in procurement, not-for-profit, and small business accounting. Prior to joining the Weill Cornell Medicine Audit Office, Jason held the position of Senior Procurement Card Administrator in the Finance Group at Weill Cornell Medicine.  In this role, Jason managed the procurement and accounts payable strategies that maximized the institution’s returns and the internal controls that ensured financial transactions were processed timely and efficiently while complying with applicable policies and regulations.

Contact

575 Lexington Avenue Suite 640 New York, NY 10022

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Data Analytics Manager

Curtis is an experienced professional in Administrative Operations and Information Technology, with demonstrable success in developing and deploying institutional continuous assurance programs, data analytics, human computer interaction, software development, project management, and information security.  He joined the University Audit Office in October 2015, after working nearly 9 years with the College of Agriculture and Life Sciences (CALS) Cornell Cooperative Extension (CCE) Administration as the Database and Business Systems Manager.

Contact

395 Pine Tree Rd, Suite 330, Ithaca, NY 14850

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Executive Staff Assistant

Lindsay LaLonde joined Cornell in 2010 and began increasing responsibilities with each position. Prior to joining the office of CRS, she was with Student and Campus Life which has brought out her compassionate side.  Using her business expertise and motivation, she has taken on multiple leadership roles. Lindsay is a self-starter and is eager to support and grow the important needs of the office.

Contact

395 Pine Tree Rd, Suite 330, Ithaca, NY 14850
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Director, IT Audit

Timur is a seasoned IT security and risk assurance executive with significant strategic planning and business consulting experience in higher education and financial services. His core competencies include IT governance, risk analysis and IT audit.

Contact

395 Pine Tree Rd, Suite 330, Ithaca, NY 14850

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Manager, IT Audit

Geoffrey is an IT Auditing professional with significant experience conducting IT controls and security assessments in the higher education industry. Geoffrey’s experience includes improving IT strategy and governance, analyzing IT applications and infrastructure, assessing security, and identifying business risks and controls related to the use of IT. Geoffrey joined the Audit Office with 18+ years of experience in IT.

Contact

395 Pine Tree Rd, Suite 330, Ithaca, NY 14850

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Senior Auditor

Jingbi is a Senior Auditor with 10+ years of combined professional experience in corporate internal accounting and public accounting in financial and compliance audits.  She has over 4+ years in data analysis with developing and designing data visualization, and provide support to the UAO Data Analytic Program with continuous auditing and fraud analytics. She joined the University Audit Office in March 2015.

Contact

395 Pine Tree Rd, Suite 120, Ithaca, NY 14850

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