Thomas joined AMAS as a University Auditor IT in July 2012. He previously held internal audit, information security and special investigation positions in the personal insurance and healthcare industries.

Thomas holds a B.S. from Eastern Connecticut State University and an M.S. in Information Technology from the University of Maryland.

He currently holds the Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), and Systems Security Certified Practitioner (SSCP) certifications. Thomas is also a member of the Information Systems Audit and Control Association (ISACA), the Association of Certified Fraud Examiners (ACFE) and the International Information Systems Security Certification Consortium (ISC)2.

Charles joined AMAS as a Senior Internal Auditor in January of 2024. His primary focus is conducting financial and operational audits.

Prior to joining AMAS, Charles was an Assurance Supervisor at RSM US LLP in Hartford, CT.  Charles was with RSM for over 7 years and performed financial statement audits for private companies, governments, employee benefit plans, and non-profits.  Charles worked with clients across multiple industries including manufacturing, distribution, financial services, financial institutions, professional services, municipalities, and education.

Charles holds a B.S. in Accounting from the University of Connecticut and is licensed as a Certified Public Accountant (CPA).  He is a current member of the American Institute of Certified Public Accountants (AICPA), the Connecticut Society of CPAs (CTCPA), the Institute of Internal Auditors (IIA), and the Association of College and University Auditors (ACUA).

Dana joined AMAS as a Senior Internal Auditor in January of 2024. Her primary focus is conducting financial and operational audits.

Prior to joining AMAS, Dana worked as an internal auditor in the insurance and aerospace & defense industries. Her past experience includes performing financial, compliance, IT, and operational audits and advisory reviews.

 Dana holds a B.S. in Accounting from Penn State University. She is a registered Certified Public Accountant and Certified Internal Auditor and is a current member of the Institute of Internal Auditors (IIA) and the Association of College and University Auditors (ACUA).

Stacy joined AMAS as Audit Director in June of 2024. Stacy is responsible for overseeing the daily audit activities at the UConn and Regional Campuses.

Stacy has over 20 years of experience in accounting and auditing roles, most recently at Mashantucket Pequot Tribal Nation where she held the position of Internal Audit Assistant Director.

Stacy has a master's degree in accounting from UConn. She is a registered Certified Public Accountant, Certified Internal Auditor, and a Certified Fraud Examiner.  She is a member of the Institute of Internal Auditors (IIA) and the Association of College and University Auditors (ACUA).

Libby joined AMAS as an Internal Auditor in March of 2017. Her primary focus is conducting financial and operational audits.

Libby began her career as an auditor at Pricewaterhouse Coopers, a public accounting firm out of Hartford, Connecticut. Her prior experience includes a variety of accounting and auditing assignments, including manufacturing, financial services, higher education and not-for-profit. Libby’s most recent experience was in Internal Audit for a small insurance company in Cheshire, Connecticut.  In the past, Libby has also worked as an elementary educator in Connecticut.

Libby holds a B.S. in Accounting from Providence College and a M.A. in Education from Saint Joseph’s University. Libby is Certified Public Accountant (CPA) and a current member of the Association of College and University Auditors (ACUA), Association of Healthcare Internal Auditors (AHIA), Healthcare Financial Management Association (HFMA) and the Institute of Internal Auditors (IIA).

Mary Alice joined AMAS in November 2018 working for UConn Health with a primary focus on conducting medical audits and transferred in March of 2022 to the Storrs Campus of the University of Connecticut, performing financial and medical audits for AMAS.

Prior to joining AMAS, Mary Alice worked for the State of Connecticut Department of Social Services (DSS), Quality Assurance Division for 18 years. Working as a Nurse Consultant at DSS, Mary Alice conducted medical audits of various enrolled Providers for the Connecticut Medical Assistance Program (CMAP).

Mary Alice holds a B.S. in Accounting and a B.S. in Nursing both from the University of Connecticut.  She is also a Certified Professional Coder (CPC) and is a member of the American Academy of Professional Coders (AAPC), the Institute of Internal Auditors (IIA), and the Association of College and University Auditors (ACUA).

David joined AMAS as an Internal Auditor in September 2008, specializing in construction auditing.  David’s prior audit experience includes procurement, contracting and Medicare reimbursement audits.  In addition, David spent 10 years in the construction field working different aspects of the industry.

David holds a B.S. in Business Administration.  David is a Certified Fraud Examiner (CFE).  He is a member of the Institute of Internal Auditors (IIA), the Association of College and University Auditors (ACUA), and the Association of Certified Fraud Examiners (ACFE).

Nataliya joined AMAS as an Internal Auditor in April of 2022. Her primary focus is conducting financial and operational audits at UConn Health.

Prior to joining AMAS, Nataliya worked in Internal Audit department at Webster Bank for 5 years. Her past experience includes performing audits directly with cross-functional teams including Community Banking, Business Banking, Finance and Operations.

Nataliya holds a B.S. in Business Management and M.S in Business and Administration from Albertus Magnus College. She is a current member of the Institute of Internal Auditors (IIA), the Association of College and University Auditors (ACUA), the Association of Healthcare Internal Auditors (AHIA), and the Healthcare Financial Management Association (HFMA).

Vacant

Greg joined AMAS as a University IT Audit Director in December 2017. In this role, Greg is responsible for audit activity related to system and technology operations for all university campuses as well as the Health Center. He previously held IT audit leadership and systems development positions at Fortune 500 companies in the financial services and manufacturing industries. Greg’s experience also includes public accounting, in which he was responsible for the management of IT audits for several clients in a wide variety of industries.

Greg holds a Bachelor of Science in Business Administration with a concentration in Management Information Systems from Bryant University.

He currently holds the Certified Information Systems Auditor (CISA) certification. Greg is a member of the Information Systems Audit and Control Association (ISACA), the Institute of Internal Auditors (IIA), and the Association of College and University Auditors (ACUA).

Diane joined AMAS as a Medical Auditor in November of 2021. Her primary role is conducting medical audits at UConn Health. She has been with UConn since 2012 and her past experience includes Quality Assurance and Patient Safety.

Before joining AMAS Diane held various clinical and managed care roles with a focus on clinical documentation and medical record abstraction.  She has a BSN and MSN from University of Hartford.  Diane is a member of the Institute of Internal Auditors (IIA), and the Association of College and University Auditors (ACUA).