Internal Audit Staff Biographies
Management:
Staff:
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A Chen | V Clemans | K Corday | Y Klug | I Lehman | M Lindberg | R Maranga | L Pauga | G Sanchez-Ng | C Vaewsorn || X Zhai
Administration:
D. Richard "Rick" Moyer, Executive Director
Mr. Moyer is the Executive Director of Internal Audit and
Institutional Compliance for Stanford University and the Stanford
University Medical Center. Prior to joining Stanford in 2006,
Rick served as the Executive Director of Audit Services and the
Institute Compliance Officer at the California Institute of Technology
(Caltech).
Mr. Moyer has over thirty years of financial and auditing experience.
Prior to joining Caltech in 2001, he held varying and increasingly
responsible positions with major defense contractors, including General
Dynamics, Martin Marietta, and Lockheed Martin. Mr. Moyer has held
positions as: Corporate Audit Director; Director of Compliance,
Productivity and Process Improvement; Director of Corporate Taxes; and
Director - Treasurer’s Office. Rick has a proven track
record in team building as well as establishing effective internal
audit and compliance functions.
Mr. Moyer holds a bachelors degree in business
administration/accounting from San Diego State University and is a
Certified Internal Auditor (CIA). He has completed executive
financial management seminars at Washington University in St. Louis,
Northwestern University, and the University of Pennsylvania. He
is active in the Institute of Internal Auditors (IIA). He served
the IIA as Chairman of the International Committee for Academic
Relations, a Trustee of the Research Foundation, President of the San
Diego Chapter, and a member of the Board of Governors of the San
Gabriel Valley Chapter. He currently serves on the IIA’s
International Committee for Professional Conferences. He has been
a conference and seminar speaker and presenter, including the IIA
International Conference, IIA General Audit Management Conference, IIA
All Star Conference, IIA Emerging Trends Conference, ACUA Annual
Conference, and the San Diego State University Leadership Conference.
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Daisy Asinas, Audit Manager - School of Medicine
Daisy Asinas' responsibilities include conduct and management of
internal control, compliance, irregularity, financial, and follow-up
audits. She carries out special projects for and in support of
the School of Medicine (SoM) management, such as internal control
training and process improvement facilitation for the SoM
administrators.
Daisy has over 15 years of experience in auditing and 10 years in
accounting and financial management. Ms. Asinas started her
career at Triad Resources Inc. in Manila, Philippines as an Accounting
Assistant and she was the Chief Accountant of the company until her
migration to the U.S. in 1985. She worked in various financial
institutions prior to joining Stanford in 1988.
Daisy received her Bachelor’s Degree in Business
Administration/Accounting from the Philippines. She is a
Certified Public Accountant (CPA) in California and in the
Philippines. Ms. Asinas is a member of Institute of Internal
Auditors (IIA) and American Institute of Certified Public Accountant
(AICPA).
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Ranjita Chakravarty, IT Controls Specialist
Ranjita joined the Internal Audit Department of Stanford University,
in April 1998. As IT audit manager, her responsibilities include
planning, conducting and managing system audits and providing
consulting services to various Information Systems departments at
Stanford University. Prior to joining Stanford, Ranjita was a
Manager at Coopers & Lybrand L.L.P., in their Computer Assurance
Services practice, where she conducted, managed and coordinated IT
Audits of a variety of firms in the retail, high-tech, manufacturing
and banking industries. Prior to Coopers & Lybrand she was
with the Corporate Internal Audit departments of two major banks in
Massachusetts - the Bank of Boston and State Street Bank.
Ranjita received her MBA from Arizona State University, her MA in
International Relations from Jawaharlal Nehru University, India and
B.A. in Political Science from Delhi University in India. Ranjita
is a Certified Information Systems Auditor (CISA) and a Certified
Internal Auditor (CIA). She is a current member and Past
President of ISACA – Silicon Valley chapter. Ranjita has
presented IT audit topics at various professional organizations such as
ACUA and HEUG and has contributed articles to the ISACA journal. She
participated in the development of the Risk Dictionary available on the
ACUA website. In her spare time Ranjita is active in the Bay area
theater and film community.
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Open Position, Sr. Associate Director -
Audit
Person Pending.
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Doris Fung, Audit Manager - Hospitals
Doris Fung is the Audit Manager responsible for Stanford Hospital
& Clinics as well as Lucile Packard Children’s
Hospital. Prior to joining Stanford in April 2007, Doris was an
Audit Manager at Kaiser Permanente. Doris has over thirteen years
of combined experiences in Sarbanes-Oxley compliance, project
management, business process re-engineering, IT audit, and public
accounting. She was an Audit manager at KPMG, and a Senior
Consultant at Deloitte & Touche.
Doris received her MBA from Indiana University at Bloomington.
She is a Certified Information System Auditor (CISA), and a fellow
member of the Association of Chartered Certified Accountants
(ACCA). She won the “Best Female Athlete” award in
college and represented Hong Kong in swimming events at the World
University Games.
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Charlotte Lane, Sr. Consulting Manager
Charlotte Lane applies her eighteen years of audit experience in the
performance of audits included in the annual plan as well as those
requested and funded directly by University management and
clients.
After nine years with Coopers & Lybrand LLP (now
PricewaterhouseCoopers LLP), Charlotte joined the Internal Audit
Department in February 1999 on a consulting basis. Her public
accounting experience includes five years as external auditor to
Stanford University (three of them as its A-133 audit manager) and
annual audits of other colleges and universities, not-for-profit
entities and many commercial enterprises. Charlotte has been a
consultant to Silicon Valley start-ups and has some experience with
work under the Sarbanes-Oxley Act (internal controls
environment).
Ms. Lane earned her BA in Business Administration (concentrations in
both marketing and accounting) from San Jose State University and is a
Certified Public Accountant (CPA) in California as well as a Certified
Internal Auditor (CIA).
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Myra McGill, Audit Manager - SLAC
Myra joined Stanford University’s Internal Audit Department in
2004 and is currently the Audit Manager for Stanford’s Linear
Accelerator Center (SLAC). Myra’s background covers
regulatory compliance auditing complemented with a strong background in
general accounting and financial reporting. Her career as an
auditor began with Blue Cross of California as a Medicare Auditor
performing compliance audits for the Department of Health and Human
Services. Subsequently, she has served as a healthcare
reimbursement specialist, senior regulatory compliance internal
auditor, and consultant-manager. Her accounting background
includes managing client write-up services for small business clients
and preparing financial statements: both statutory and GAAP.
Myra has a Bachelors Degree in accounting from Chicago State
University, a Masters in Public Administration from California State
University, and obtained the Certified Public Accountant certification
from the state of Illinois. She holds memberships in the American
Institute of Certified Accountants (AICPA) and the Institute of
Internal Auditors (IIA). Myra has taught accounting and auditing
courses at University of Phoenix and is currently studying law.
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Marsha Murphy, Sr. Associate Director - Medical Center
Ms. Murphy is the Senior Associate Director of Internal Audit for
the Stanford University Medical Center, comprised of Stanford Hospital
and Clinics, Lucile Packard Children’s Hospital, and the Stanford
University School of Medicine. Prior to joining Stanford in 2007,
Marsha served as Director of Internal Audit Services at the University
of California, Irvine.
Marsha has over thirty years of auditing experience. Prior to joining
UC Irvine, she was the Manager of Health Sciences Audits at Columbia
University in the City of New York. Prior to that position, she was the
Internal Audit Director for Creighton University in Omaha, Nebraska.
Before entering the higher education audit field, she was the Director
of Internal Audit for Northern Plain Natural Gas in Omaha, Nebraska, a
subsidiary of Enron Corporation. Prior to that, Marsha was in public
accounting and specialized in financial audits of hospitals and other
non-profit organizations.
Marsha holds a Master of Business Administration degree from Baruch
College of the City University of New York, and a Bachelor of Arts
degree in speech and theater from the State University of New York at
Oneonta. Marsha is a Certified Public Accountant (CPA), a Certified
Information Systems Auditor (CISA) and a Certified Professional Coder
(CPC). Marsha completed the 2001 Executive Leadership and
Management Institute at Stanford University, and completed the
three-year College Business Management Institute sponsored by the
University of Kentucky and the Southern Association of College and
University Business Officers (SACUBO). She was on the board of the
Association of College and University Auditors (ACUA) for eight years,
and served as the organization’s president in 2001. She is
also a member of the Institute of Internal Auditors (IIA), the
Association of Healthcare Internal Auditors (AHIA), the Information
Systems Audit and Control Association (ISACA), and the American
Association of Professional Coders (AAPC).
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Eric Nakagawa, Audit Manager & Information Security
Specialist
Eric is an Audit Manager and the Information Systems Security
Specialist in Stanford University’s Internal Audit &
Institutional Compliance Department with primary responsibility for
managing information security, data privacy concerns and institutional
technology risks for the University, Stanford Hospital & Clinics,
and Lucile Packard Children's Hospital. Eric's responsibilities include
assisting the University in defining polices and practices to meet
legal, regulatory and contractual information security requirements.
Mr. Nakagawa emphasizes improving business operating efficiencies and
information security practices through an effective blend of
technological and business process improvements. He has particular
skill as the liaison between the technical, academic and administrative
communities and senior management. Eric has the unique ability to
develop and lead multidisciplinary and cross-functional teams to
provide business solutions through strategic planning, process
development, system and process integration and training in diverse
businesses and industries on time and under budget. Eric's Audit
Manager responsibilities include compliance and operational audits
throughout the University.
Eric previously worked at Arthur Andersen and LVMH - Moet
Hennessey/Louis Vuitton responsible for information security consulting
and auditing, on global, regional and local scales. He received his
Bachelor of Science degree in Business Administration from the
University of California, Berkeley. Mr. Nakagawa is a member of 'the
Institute of Internal Auditors, and the Silicon Valley Chapter of
ISACA. He continues to be
a conference and seminar speaker on a variety of IT, Information
Security and Data Privacy subjects. Eric also is a member of the Board
of Directors for the
San Anselmo Baseball Association.
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Mahshid Parsi, Audit Manager
Mahshid Parsi has been with Stanford Internal Audit Department since
1995. As an audit manager, Ms. Parsi's responsibilities include
management of audit projects in various schools and departments, with
emphasis in the Dean of Research and School of Humanities and Sciences
areas. Ms. Parsi received her Bachelor Degree in Finance, and
Masters Degree in Accounting Science from University of Illinois in
Champaign-IL. Before joining Stanford, Ms. Parsi worked in
various financial and auditing positions at Columbia University,
Coopers & Lybrand, L.L.P, and other commercial companies Ms.
Parsi is a Certified Public Accountant and Certified Internal Auditor.
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Frank Topper, Facilitator
Frank Topper has been a full time facilitator since 1988, designing and facilitating hundreds of planning, process improvement, and self-assessment sessions. He assisted in the development of, and refinements to, Stanford’s approach to Risk and Control Self-Assessment, Enterprise Risk Assessment, and Enterprise Risk Management. Frank graduated from Syracuse University and has worked for Merrill Lynch, Sun Company, and the University of Pennsylvania in various technology roles.
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Peggy Wiley, Sr Associate Director - Audit &
Institutional
Compliance
Peggy Wiley became the Senior Associate Director - Audit and
Institutional
Compliance in December 2007. She is responsible for ensuring
coordination and resolution of issues with senior management
responsible for compliance, chairing the Institutional Compliance
Coordinating Committee, and is a primary point-of-contact for the
Compliance Helpline. She conducts preliminary investigations into
allegations, as appropriate. Peggy has a key leadership role in
the enterprise risk management process for the university. She
also acts as the liaison with government audit agency representatives
and external auditors on behalf of the University in addition to
serving as the Audit Coordinator for the annual A-133 audit.
Peggy has audit responsibility for the Stanford Management Company and
conducts other University audits.
Prior to joining Stanford in 2004, Peggy was CFO for a number of privately-held medical device, software and other high technology companies in Silicon Valley including Valicert, Focalink, and Sound ID. She also held controller positions at Boole & Babbage and Inmac Corporation and was a division controller at Apple Computer. She started her career at Arthur Andersen & Company on both the audit and tax staff responsible for major corporate, partnership and individual clients.
Peggy earned her BA at Stanford and her MBA from SMU. She is
currently pursuing a Master of Liberal Arts degree at Stanford.
She is a Certified Public Accountant in California and is also a
Certified Investments and Derivatives auditor. Peggy is a member
of the Board of Governors for the San Jose chapter of the IIA.
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Ada Chen, Senior Auditor
Bio Pending.
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Vance Clemans, Auditor
Vance Clemans is a staff auditor in the Internal Audit and Institutional Compliance Department. His responsibilities include performance of operational and compliance audits, as well as being the primary liaison with external auditors. He has expertise in detailed data mining and analysis. Prior to Stanford, Mr. Clemans worked as a computer operator and a data processing analyst at various companies in Palo Alto and Chicago. Vance received his Bachelor’s Degree in Business Administration with a Concentration in Accounting from San Jose State University.
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Karen Corday, Principal Auditor
Ms Corday joined the SU Internal Audit Department for SHC and LPCH
in 2003 and became a Certified Internal Auditor in 2005.
Prior to joining Internal Audit, Karen held previous positions of
financial accountability with major California healthcare
organizations. She was a Financial/Reimbursement Manager for
California Emergency Physicians/MedAmerica for eight years, and the
Patient Accounting Manager for a private physician partnership for two
years. She was a Senior Reimbursement Specialist with Stanford
Health Services for four years. Karen worked in varied medical
administrative, clinical, and research positions prior to graduating
from college.
She particularly enjoyed working in a San Francisco Emergency
Department for many years. She was one of the initial members of
the Golden Gate Chapter of the American Association of Professional
Coders and served as Chapter Secretary in 2005 and 2006. Karen
earned a BA in Biology from San Francisco State University and
completed additional studies in auditing, accounting, and information
systems.
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Yulia Klug, Senior Auditor
Bio Pending.
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Ikuyo Lehman, Senior Auditor
Ikuyo Lehman joined the Internal Audit Department in early 2006. Her responsibilities include performance of departmental compliance, operational and follow-up audits in support of the School of Medicine (SoM) audit manager. She also works on other audits throughout the University. Prior to joining Internal Audit, Ikuyo worked in various departments at Stanford University mainly in School of Medicine. She is currently pursuing certification as a Certified Internal Auditor.
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Margaret Lindberg, Senior
Auditor
Margaret Lindberg joined the Internal Audit Department in July 2007
and is part of the Team conducting audits at Lucile Packard
Children’s Hospital (LPCH) and Stanford Hospital & Clinics
(SHC). Margaret has been working in health care for the past
twenty-one years—fifteen of them at Stanford University and
SHC. Prior to joining Internal Audit, Ms. Lindberg held
management positions in the Departments of Pediatrics and Medicine and
in Department Relations at Professional Services Operations—SHC.
Margaret earned her Bachelors degree in psychology at San Jose State
University and is a Certified Professional Coder. She is
currently pursuing certification as a Certified Internal Auditor.
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Robert Maranga, IT Auditor
Robert Maranga joined Stanford University's Internal Audit
Department in 2007. As an IT Auditor he is responsible for ensuring
that the University's IT environment has adequate and effective
controls. Prior to joining internal audit, Robert was a Reuters Digital
Vision Fellow at Stanford University where he worked with Grameen
Foundation on the MIFOS Project – an open source management
information system for micro finance institutions. Prior to
joining Stanford University, Robert held various positions in business
processes implementation and control in the telecoms sector where he
worked with various enterprise information systems including Oracle
Financials and Human Resources and several telecoms applications.
Mr. Maranga holds a bachelors degree in applied accounting from Oxford
Brookes University and a graduate diploma in management information
systems from Greenwich University. He is a Certified Information
Systems Auditor (CISA) and is in the process of getting certified as a
chartered accountant. He volunteers as a Financial and Audit Committee
Chair for Information Systems Control and Audit Association –
Silicon Valley Chapter. Robert is also a member of the Institute
of Internal Auditors – San Jose Chapter and is actively involved
in the activities of various Bay Area charitable organizations
interested in technology ventures, education, community development and
micro finance.
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Luisa Pauga, Auditor
Luisa Pauga is a staff auditor in the Internal Audit and
Institutional Compliance Department. Her responsibilities include
performance of departmental compliance, operational and other audits
throughout the University.
In her 21 years at Stanford, Luisa has a range of administrative
experiences including administrative coordinator for the
department. She was promoted to staff auditor in May 2006 after
receiving her Bachelor of Science Degree in Business Management from
Menlo College. She is currently working towards a CIA
certification.
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Gyn Sanchez-Ng, Senior Auditor
Gyn Sanchez-Ng returned to Stanford and the Internal Audit
Department in late 2005 as a Senior Auditor. She was a former Staff
Auditor, primarily responsible for performing Hospital and School of
Medicine reviews. Ms. Sanchez-Ng left the department in 1997 to work in
corporate finance and risk management. She has over 15 years experience
enhancing internal controls, strengthening procedures and operational
efficiencies.
Gyn earned her Bachelors of Science in Business Administration -
Finance at California State
University, Hayward.
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Chat Vaewsorn, Sr Auditor
Bio Pending.
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Xiaodong (Sheldon) Zhai,
Enterprise Learning Management (ELM) Analyst
Bio Pending.
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Carolyn Johnstone,
Administrative
Associate
Carolyn Johnstone has been with the Internal Audit Department since September 2004. Prior to joining Stanford, she worked for Girl Scouts of Utah and as a reservations agent for Horizon Air. In addition to being the first point of contact for department visitors and clients, Carolyn also provides administrative support for the department.
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Norma Cortes,
Executive
Assistant
Bio Pending.
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