Internal Audit Staff

Director of Internal Audits
Norma L. Ramos, CIA, CGAP
Oliveira Library 234B
(956) 882-7023
Norma.Ramos@utb.edu
Employed since 09/01/1997

Internal Auditor II
Cecilia I. Sanchez, CIA, CGAP
Oliveira Library 234C
(956) 882-3817
Cecilia.Sanchez@utb.edu
Employed since 06/28/1999

Internal Auditor I
Susana Rodriguez, CPA, CIA, CISA
Oliveira Library 234E
(956) 882-7228
Susana.Rodriguez@utb.edu
Employed since 02/28/2000

Internal
Auditor I
Angelica Hernandez
Oliveira Library 234A
(956) 882-7094
Angelica.Hernandez@utb.edu
Employed since 06/17/2002
|