Audit, Risk, and Compliance Committee

Purpose of the Committee:

The Audit, Risk and Compliance (ARC) Committee will advise the President by collaborating to identify and manage the full range of risks that the University faces. The ARC Committee will champion the resultant strategies and be charged with communicating them to each member’s respective areas. A common language for managing risk and identifying appropriate controls will be established with a balanced view; one that attempts to minimize hazards, influence and control uncertainties, and manages opportunities.

The ARC Committee will ultimately assist the University in fulfilling its responsibilities related to: 

  •  Adequacy and effectiveness of systems of internal control
  •  Independence and performance of the external and internal audit functions
  •  Sufficiency of the university’s process to manage business and financial risk
  •  Adequacy of the university’s process to ensure regulatory compliance

Audit, Risk, and Compliance Committee Members

Jeff Wilson Co-Chair, VP & CFO of Administration & Finance
Aimee Arica Risk Management Coordinator, Risk & Analytics
Michael Beatty Risk Manager, Risk & Analytics
Solinna Kim Risk Analyst, Risk & Analytics
Marc Majewski Director, Environment Health & Safety
Nish Malik AVP & CIO, ITS
Mary Morshed Information Security Officer, ITS
Gary Norton Internal Auditor, Audit & Advisory Services
Jay Orendorff AVP, Business Operations
Susan Pelton Director, Research & Sponsored Programs
Avinash Rahurkar Interim AVP, Facilities Services
Michael Scott AVP, Research & Sponsored Programs

ARC Committee Charter

2018 Meeting Minutes

2018 Presentations