Internal Audit
The overall objective of Internal Audit is to provide all levels of university management and the Baylor Board of Regents (Board) with an independent assessment of the quality of the University’s internal controls and administrative processes and to provide recommendations and suggestions for continuous improvement.
Office Location
Office of Internal Audit & Management Analysis
801 Washington, Suite 502
One Bear Place #97093
Waco, Texas 76798-7093
Department Email: Internal Audit
Phone: (254) 710-3867
Fax: (254) 710-3865
Staff
Chief Audit Officer: Amanda R. Wallace, CPA
Deputy Audit Officer: Jonathan Bayer, CPA
Assistant Audit Director and Conflict of Interest Administrator: Chris Newman
Staff Auditor: Rebecca Hunt
Staff Auditor: Jose Vallejo
Assistant to the Chief Audit Officer: Katherine Torres-Smith
EthicsPoint: Anonymous Reporting
EthicsPoint is an anonymous, confidential hotline/website to report issues for investigation.