ABOUT US

The Office of Internal Audit (Office), was established in January 2008.  Office staff assist the County Board of Supervisors, county officials, and county management, by providing an unbiased, independent review and analysis of policies, procedures and/or practices.  Office staff are responsible for the assessment of financial and operational risks for county departments and elected offices, and the identification of areas in need of review based on risk or other related factors.  The Office of Internal Audit conducts financial, compliance and performance audits;  with the overall objective of improving efficiency, effectiveness and economy of operations.   Office staff are responsible for providing sound, reasonable and effective recommendations for operational improvements. The Office assists in the management of reports made to the fraud hotline, which was established to provide employees and members of the public an anonymous means to report fraud, waste and abuse, including known or suspected unethical, unlawful or unsafe activities. 

 Kate Witek, Senior Internal Auditor

Kate Witek. joined the Office of Internal Audit in April, 2009.  Prior to working for Pinal County, Kate worked as an Internal Audit Analyst for the Douglas County Comptroller in Omaha, Nebraska.  Kate holds a professional certification as a CIA (Certified Internal Auditor), is certified in Risk Management Assurance (CRMA) and is a Certified Law Enforcement Auditor (CLEA).  Kate holds a Bachelor of Science degree in Management.  

Kate.Witek@pinalcountyaz.gov 

Phone: 520-866-6979

 Alyssa Unger, Internal Audit Analyst

Alyssa Unger joined the Office of Internal Audit in May, 2012.  Prior to working in the Office of Internal Auditor, Alyssa worked in the Pinal County Treasurer's office.   Alyssa holds a Bachelor of Science degree in Finance and a Graduate Certificate in Accounting. 

alyssa.unger@pinalcountyaz.gov 

Phone: 520-866-6902

 Jennifer Smith, Internal Auditor

Jennifer Smith joined the Office of Internal Audit in November, 2012.  Prior to working for Pinal County, Jennifer worked as an Internal Auditor for Experis Finance in Phoenix, Arizona.  Jennifer holds a professional certification as a CIA (Certified Internal Auditor, a CISA (Certified Information Systems Auditor), and is certified in Risk and Information Systems Control (CRISC).  She holds a Bachelor of Business Administration degree and a Masters of Business Administration degree. 

 jennifer.smith@pinalcountyaz.gov

1-520-866-6648