NYIIA - 25th Annual Conference -
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Last Visited: 5/13/2009
Kathy Dhue, CIA, CISA, PHR, PMP, Internal Audit Director, AT&T
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Ms. Dhue will speak about IIA recommendations, industry best practices,Audit Committee expectations, ways of working together and some realities.Bring your experiences? let's have some useful sharing!
Kathy Dhue is the Internal Audit Director at AT&T in Short Hills,New Jersey.
She is on her third tour in AT&T's Internal Audit organization.
er two previous assignments were managing auditors covering all aspectsof the business, financial, operational and EDP.
Kathy's other "careers"in AT&T have been in information systems, human resources and as CF0.
athy graduated from Elmhurst College and received her MBA from Rutgers.
n addition to being a Certified Internal Auditor and a Certified InformationSystems Auditor, she is also a Professional in Human Resources (PHR) andProject Management Professional (PMP).