与员工见面

Texas State University System
内部审计署
博蒙特，德克萨斯州77710

雷蒙娜·斯特里克兰，中央情报局，CFE

拉蒙纳 serves as the 导演 for the 内部审计署 for the Lamar 组件 reporting directly to the Chief Audit Executive for the Texas State University System. 拉蒙纳 received a bachelor’s degree in accounting from Lamar University. 她是一名合格的内部审计or and a Certified Fraud Examiner. 拉蒙纳 has over fourteen years of experience in accounting which includes being a controller for a non-profit for over 五年. Additionally, she has over seventeen years of combined experience in auditing within the healthcare industry and higher education.

拉尼塔·纳恩，中情局，注册会计师

高级IT审计员
ranita.nunn@lamar.edu
(409) 880-2362

Ranita has over thirty years of internal audit and accounting experience performing operational, compliance, IT and financial audits in multiple industries. 过去的 fifteen years were spent as an Operational and IT Audit Manager for a large healthcare system and as Accounting Policy and Control Manager for a Fortune100 Manufacturing and Financial 服务 corporation. 她 joined the Texas State University System – Lamar 组件 auditing team as a 高级IT审计员 in February 2021 and has expertise in auditing many areas of IT, such as IT General Controls, Data Governance, Data Management, Project Management, IT End-User Application Management and IT Asset Management.

Ranita is a Certified Public Accountant, Certified 内部审计or and a member of the Austin chapters of the Institute of 内部审计ors (IIA) and the Texas Society of Certified Public Accountants (TXCPA). 她 received her BLS in 金融 and MBA in 来自St的电子商务. Edwards University in Austin, Texas. 在她的空闲时间，她喜欢 spending time with her daughter and granddaughter, researching family history, traveling 和绘画.

理查德·“里克”·卡明斯

高级IT审计员
rcummings@lamar.edu
(409) 880 2361

Rick has over thirty years IT Audit and Management experience with expertise in information systems controls, computer forensics and project management. 瑞克要回到 Texas State University System part time as the 高级IT审计员, serving the Lamar 组件. Rick has a BBA from Western Michigan University and through the years achieved recognition as a Certified Payment Card Industry Security Implementer (CPISI), Certified Computer Forensics Examiner (CCFE), Certified Information Systems 审计师 (CISA), and Certified in Risk and Information Systems Control (CRISC).

Rick is an avid outdoorsman enjoying fishing, hiking and cycling.

玛丽莲·伯德注册会计师

审计师
美国.byrd@lamar.edu
(409) 880-7659

Marylyn has twelve years of experience in auditing and accounting with expertise in internal and external audit and compliance, governmental accounting, management, financial reporting, strategic planning, human resources, and tax preparation. 玛丽莲是个 proud Lamar University alumna, having received a BBA in Accounting and an MBA with 会计专业. 她 is a licensed Certified Public Accountant in Texas.

Marylyn is heavily involved in the Texas Society of Certified Public Accountants (TXCPA) having served in various leadership roles at the chapter level including as President of the Southeast Texas Chapter and she is currently serving as a State 导演. 她 is a member of the Institute of 内部审计ors (IIA), the Texas Association of 大学 and University 审计师s (TACUA), and the Association of 大学 and University 审计师(ACUA). During her career, she has been the recipient of the Southeast Texas 40 under 40 Award, the TXCPA Rising Star Award and led the Southeast Texas Chapter of the TXCPA in receiving the Outstanding Small Chapter Award and the CPA-PAC Highest Percentage of Contributors Award during her year as President. 她毕业于 the TXCPA Leadership 发展 Institute.

Marylyn is married to her wonderful husband, Jared, whom she met at Lamar, and has 两个年幼的儿子. 她 is a Disney lover, an avid cruiser, and enjoys spending time with her family and traveling in her free time.

达芙妮 Lee，注册会计师

审计师
Deaphne.Lee@lamar.edu
(409) 880-7660

达芙妮 has over thirteen years in auditing and accounting, with a diverse background across multiple industries and in various roles. 达芙妮 has over 五年 internal audit experience in performing operational, compliance and financial audits. 她还 has over four years experience in public accounting and four years experience in fixed 资产会计. 达芙妮 joined the Texas State University System – Lamar 组件’ auditing team in January 2022.

达芙妮得了B.B.A和M.P.A. in Accounting from the University of Texas at Austin, but spent her first two years of college attending Lamar University. 达芙妮 is a Certified Public Accountant.