Lisa Grace
Vice President and Chief Audit Executive - University Audit and Advisory Services at Arizona State University | Tempe, Arizona, United States
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Lisa Grace serves as the Executive Director of University Audits at Arizona State University, where she plays a pivotal role in enhancing the institution's financial integrity and operational efficiency. With a robust background in accounting and auditing, Lisa has established herself as a leader in the field, adept at navigating the complexities of compliance and risk management. Her expertise in Sarbanes-Oxley regulations and extensive experience with financial systems empower her to implement effective internal controls that safeguard the university’s assets while promoting transparency.
In her current role, Lisa is the Chief Audit Executive, responsible for providing strategic vision and direction for the university’s internal audit function. She collaborates closely with senior leadership to align audit initiatives with the university's overarching strategic goals, particularly those associated with the New American University framework. This collaboration ensures that audit activities not only identify risks but also contribute to the university's mission of fostering innovation and inclusivity in higher education.
Lisa is instrumental in executing the annual audit plan, which encompasses operational, compliance, and financial audits. Her leadership has been key in developing high-performing teams that are skilled in risk assessment and IT audit, ensuring that the university remains compliant with US GAAP standards. By leveraging her strong accounting acumen and her commitment to continuous improvement, Lisa Grace is not only enhancing the efficiency of audit processes but also driving a culture of accountability and excellence within Arizona State University.
Vice President and Chief Audit Executive - University Audit and Advisory Services at Arizona State University in October 2016 to Present
Director, Internal Audit at ACI Worldwide in August 2007 to September 2016
Accounting Manager-Accounting Processes and Performance at ConAgra Foods in May 2006 to September 2007
Vice President - Corporate Accounting at Bank of the West in July 2002 to May 2006
Finance Officer - General Accounting at First National Bank of Omaha in May 1990 to July 2002
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Auditing
Financial Reporting
Leadership
Internal Controls
Enterprise Risk Management
Internal Audit
Business Continuity
CISSP
Risk Assessment
Sarbanes-Oxley
Management
Sarbanes-Oxley Act
IT Audit
PCI DSS
Process Improvement
Information Security
Accounting
Finance
Security
Banking
Risk Management
CISA
Fixed Assets
General Ledger
Corporate Finance
US GAAP
Financial Services
CPA
Accounts Payable
Variance Analysis
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Discover more about Arizona State UniversityWhat is Lisa Grace email address?
Email Lisa Grace at [email protected]. This email is the most updated Lisa Grace email found in 2026.
What is Lisa Grace phone number?
Lisa Grace phone number is +14802031080.
How to contact Lisa Grace?
To contact Lisa Grace send an email to [email protected]. If you want to call Lisa Grace try calling on +14802031080. (updated on September 13, 2024)
What company does Lisa Grace work for?
Lisa Grace works for Arizona State University
What is Lisa Grace's role at Arizona State University?
Lisa Grace is Vice President and Chief Audit Executive - University Audit and Advisory Services
What industry does Lisa Grace work in?
Lisa Grace works in the Design Services industry.
Lisa Grace Email Addresses
Lisa Grace Phone Numbers
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