Consulting

The Office of Internal Audit & Consulting Services also provides consultation to management by request.  Normally these are to assist in solving specific problems related to control issues, efficiency, or risk management. The nature and scope are subject to agreement with the department. When performing these services, Internal Audit is to maintain objectivity and not assume management responsibility. Some examples of services include data analytics, business process review, or compliance review.

Requests for review should be sent to the Director, Shannon Sinclair at ssinclair@mines.edu or 303-384-2504.

Directory

Office of Internal Audit & Consulting services
1500 Illinois Street   Guggenheim Hall, Suite 212A
Golden, CO 80401

Shannon E. Sinclair
Director of Internal Audit
(303) 384-2504
ssinclair@mines.edu

Lisa B. Martinez Conover
Internal Auditor
(303) 273-3912
lconover@mines.edu