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.

EthicsPoint