Welcome to the Department of Internal Auditing at Georgia Tech. We hope that you find the resources on our Web site helpful and informative. We have aimed to create our Web site in a manner consistent with our mission, which is working with management, faculty, staff, and students to ensure that the Institute’s assets are effectively utilized and appropriately safeguarded. Our staff accomplishes this by:
- assisting management to assess the ever-increasing landscape of risk;
- performing evaluations of the effectiveness of risk mitigation procedures; and
- providing valuable feedback on the effectiveness of those processes.
We encourage you to visit our Web site often as we will be continually updating the information, including sharing guidelines for internal control; best practices and risk mitigation procedures; and other material that we believe will be valuable to the Georgia Tech management, faculty, staff, and students. Note: internal Auditing is now located in the Dancord Building located at 756 West Peachtree.
Emerging Issues
Internal Control Guide
The Department of Internal Auditing developed the Internal Control Guide (ICG) as a resource tool for the campus in instituting and maintaining effective internal controls within the framework of mitigating various areas of risk affecting Georgia Tech.
Departmental Review Guide
The Departmental Review Guide (DRG) is the product of an Institute-wide risk assessment to identify significant areas of risk facing Georgia Tech. The Department of Internal Auditing uses the DRG in each department on campus to assess the controls in place to ensure that these risks are appropriately mitigated and managed.
Our Team
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Kirby joined the Georgia Tech Department of Internal Auditing in September of 2006. Currently, she is an Auditor I. Prior to coming to Tech, Kirby completed her education in accounting at Georgia State University. Kirby is currently pursuing her Certification as an Internal Auditor.
(404) 894-4640Auditor -
Janice began working for Georgia Tech in 1989, and joined Internal Auditing in 2008. Prior to Internal Auditing she worked in Industrial & Systems Engineering, the College of Architecture Industrial Design program, Agnes Scott College, and several law firms in the Atlanta area. She is a student at the University of Nevada, Las Vegas studying psychology and business administration.
(404) 385-3865Office Manager -
LaToya joined the Georgia Tech Department of Internal Auditing in July of 2008. Currently, she is the assistant to the Director of Internal Auditing. She holds an undergraduate degree in International Affairs from Kennesaw State University.
(404) 894-9480Assistant to the Director -
n/a404-894-6022Information Systems Auditor
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