Audit and Risk Management
About
The Audit and Risk Management team at PHEAA is responsible for evaluating and enhancing the effectiveness of the organization’s internal controls, risk management processes, and governance structures. This team conducts thorough audits and assessments to identify vulnerabilities, ensure compliance with regulations, and support the integrity of financial aids services, ultimately safeguarding the interests of students and educational institutions.
Team members
Adrienne Reid
Internal Audit Manager
Jane Chege
Senior Internal Auditor
Jonathan Haas
Director External Audits
Judith B.
SVP & Chief Audit Executive
Judith S. Bines
SVP of Internal Audit
Kristen Smeltz
Vice President Internal Audit
Leah Yetter
VP & Chief Risk Officer
Phoenix Williams
Deputy Chief Risk Officer - Di...