Dee Harris

deeh@vt.edu

540-231-9479

Deanna "Dee" Harris, CPA, CISA

Audit Manager, Virginia Tech

 

Dee Harris joined University Internal Audit in July 2016.  She received her Bachelor of Business Administration (Accounting) degree from Roanoke College.  She is a Certified Public Accountant, Certified Information Systems Auditor, and has additional certifications in Control Self-Assessment and Risk Management Assurance.

 

Dee previously worked 12 years in the internal audit field at Norfolk Southern Corporation.  At Norfolk Southern Corporation, she managed financial, risk-based, and compliance audits including Sarbanes-Oxley and employee benefit plans.  She has experience developing enterprise-wide audit risk and controls universe.

 

Dee is a member of the American Institute of Certified Public Accountants, the Institute of Internal Auditors, ISACA, and the Association of College and University Auditors.

 

Dee’s areas of expertise are:

  • General Auditing (Financial and Operational)
  • Compliance/Regulation
  • Financial Reporting/SOX

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University Internal Audit | Virginia Tech

audit@vt.edu  |  (540) 231-5883 |  North End Center, Suite 3200, Virginia Tech  | MC 0328 |  Blacksburg, Virginia