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| Umesh Dalal, CPA, CIA, CA - City Auditor |
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Umesh is a Certified Public Accountant, Certified Internal Auditor and
Chartered Accountant. He has more than 20 years of Governmental Internal
Auditing experience. Prior to joining the City of Richmond, he has worked
for the City of Arlington, TX and City of Tempe, AZ as City Auditor. Also,
he worked for the City of Phoenix and Maricopa County, AZ in various
auditing positions. |
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| Randi L. Ricco-Clifford, CPA, CIA, CGAP – Audit Manager-Internal Audit |
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| Randi received her B.B.A.
Degree in Accounting from Western Connecticut State University. Before joining
the internal audit staff in 2001, she worked as an external auditor for Arthur
Andersen LLP in the Metro-NY office, serving as a Supervisory Senior Auditor.
Prior to becoming an auditor, she worked in the corporate sector and has 10
years of financial accounting experience, including 5 years of accounting under
Securities and Exchange Commission (SEC) regulations. |
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| Robert W. Hanway, CPA, CMA, CFM – Auditor II |
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| Robert (Bob) has more than 25 years of combined finance and accounting
experience in the public and private sectors. He has worked as a state auditor in Virginia, and he has
worked as a senior credit analyst, corporate cash manager and senior internal auditor for Westvaco.
Prior to that, Robert worked as an auditor for two Fortune 500 companies and one public accounting firm.
Bob has an M.B.A. degree from New York University and a B.A. degree in Psychology from Yale University.
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| Marner P. Harris, CPA, CIA - Auditor III |
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| Marner received her B.S. Degree in
Business Administration with a major in accounting and a minor in
economics from Fayetteville State University. Prior to joining
the internal audit staff in July 2006, Marner has held internal
audit positions with the City of Newport News, the City of
Chesapeake, and the Colonial Williamsburg Foundation. She has also
held numerous government and private sector accounting positions.
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| Amarilis M. Hernandez,
CPA, CGAP, CIA - Audit Manger - Fraud and
Investigations |
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| Amarilis (Lily) received her
B.S. Degree in Accounting from Troy State University. She worked for the
Accounting firm of Ramsey & Associates, P.C. Lily joined the Auditor’s Office
in June 2001. |
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| Delphine Johnson - Auditor II |
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| Delphine is a graduate of Virginia
Union University with a B.S. degree in Accounting. Prior to working
for the City, she was a staff auditor for the state. She came to the
City of Richmond as a Compliance Pre-Auditor and was promoted to
Auditor II position in the City Auditor’s Department in May 2006. |
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| Yolanda L. McCoy, CIA, CGAP - Senior Auditor |
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| Yolanda graduated from Virginia Union University
with a B.S. degree in accounting. Before joining the internal audit staff
in December 2000, Yolanda worked as a Staff Accountant for Ukrops Supermarkets, Inc. |
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| Stephen F. Smith, MBA – IT Audit Manager |
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| Stephen has more than 26 years of combined banking, project management and IT experience in both the private and public sectors as an operations manager and project manager. Stephen joined the City of Richmond in March 2006 as a project manager and the City Auditor’s Office in September 2007 as an IT Audit Manager. Stephen received his Master’s degree in Management from Strayer University and his Bachelor’s degree in Management from Chicago State University. Stephen is currently pursuing both his Project Management Professional (PMP) and Certified Information Systems Auditor (CISA) certifications. |
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