As Chief Audit Executive, Robert is responsible for providing oversight for the conduct and operations of all internal audit activities, coordinating external audits, and supporting the system of internal controls and risk management across the University. Robert has over 22 years of audit experience and lead the internal audit functions for two NYSE publicly traded organizations in the insurance industry. He has a Bachelor of Arts in Government and International Relations from the University of Notre Dame and a Master of Science in Accounting from the State University of New York at Albany. He is a Certified Internal Auditor and Certified Bank Auditor. He also has a Certification in Control Self-Assessment from the Institute of Internal Auditors. Robert started with University Audit in January 2014.
Tina manages the investigations function and supervises investigations. She has over 30 years of experience performing investigations and identifying internal control and process improvements. She also serves as an advisor for the first ever Association of Certified Fraud Examiners (ACFE) student chapter at UCF and started a student fraud investigator internship program in University Audit. Tina has a Bachelor of Science in Accounting from UCF and a Graduate Certificate in Public Administration. Tina is a Certified Public Accountant, Certified Fraud Examiner, and Certified Inspector General. Prior to joining University Audit in January 1990, Tina worked three years for the Florida Auditor General.
Vallery Morton performs operational and compliance audits and provides advisory services to departments. She has a Master of Science in Taxation from the University of Central Florida and a Bachelor of Science in Accounting from Saint Mary's College of California. She is a Certified Public Accountant and worked eight years as a senior auditor with a media/publishing corporation after beginning her professional career at a public accounting firm. Vallery started with University Audit November 1993.
Vicky Sharp performs operational and compliance audits and provides advisory services to departments. She has a Master of Science in Business Administration and a Bachelor of Science in Business Administration from the University of Central Florida. She is a Certified Public Accountant and a Certified Internal Auditor. Prior to joining University Audit in June 2003, Vicky was a senior auditor with a public accounting firm, and has over three years in public accounting.
Mary Dailey performs investigations and fraud risk assessments. She identifies internal control and process improvements. She has a Bachelor of Science in Criminal Justice from the University of Central Florida. Her final semester at UCF, Mary participated in University Audit’s student fraud investigator internship program. She is a Certified Fraud Examiner. Mary started with University Audit in August 2019.
Sandra Petrino performs operational and compliance audits and provides advisory services to departments. She has a Master of Business Administration and a Bachelor of Science in Accounting from the University of Dayton. Sandra is also a Certified Public Accountant in the state of Florida. She has three years of experience working with a public accounting firm, over three years of experience in internal audit with a NYSE publicly traded organization, and over three years of experience providing independent audit consulting and accounting services. Sandra joined University Audit in March 2020.
Chase is responsible for supervising and conducting investigations of allegations of wrongdoing and identifying recommendations for corrective action and process improvements. He has over 8 years of experience in performing both criminal and internal investigations. Chase has a Bachelor of Science in Criminal Justice with a Minor in Psychology from UCF. He is also a Certified Fraud Examiner. Prior to joining University Audit, Chase worked 3 years for BB&T Now Truist as a Corporate Investigator and over 5 years with the Brevard County Sheriff’s Office as a sworn law enforcement officer specializing in the investigation of economic crimes. Chase started with University Audit in May 2020.
Corey Fischer performs IT audits, special projects, and investigations. Corey has over five years of audit and compliance experience working in governmental and higher education industries. He has a Bachelor of Science in Psychology and a Bachelor of Business Administration in Accounting from Eastern Kentucky University. He is a Certified Internal Auditor. Corey started with University Audit in August 2020.
Connor performs operational and compliance audits and provides advisory services to departments. He has a Master of Science degree in Accounting from the University of Central Florida, and a Bachelor of Science in Accounting degree from the University of Florida. Connor is also a Certified Public Accountant in the State of Florida. He has over 2 years of experience working with a public accounting firm. Connor joined University Audit in December 2020.