Internal Audit

Internal Audit Staff

Mike Roethlisberger, CPA - Director

E-mail: Roeth1mj@cmich.edu
Phone: (989) 774-2317

Mike was appointed Director of Internal Audit in March 2003. Prior to the appointment, he served as Interim Director. Mike rejoined Internal Audit in July 2001 as a Senior Auditor, after his previous position as Auditor from 1992 - 1999. He received his B.S. in Business Administration with a major in Accounting and his MBA from CMU.

Mary Beth Leininger, CPA, CIA - Senior Auditor

E-mail: leini1mb@cmich.edu
Phone: (989) 774-7083

Mary Beth joined Internal Audit in November 2004, having been in public accounting for over 2 years. Mary Beth received her Bachelor of Professional Accountancy from Saginaw Valley State University, and also received her Bachelor of Science from CMU, majoring in Business Administration and Mathematics.

Wayne Reed- Graduate Student

E-mail: reed1ww@cmich.edu
Phone: (989) 774-7082

Wayne joined Internal Audit in March 2007. He is a CMU Alumni graduating in the class of 2008. He is pursuing a master's degree in business administration from CMU. His hometown is Hanover, Michigan. In his spare time he enjoys games, music, and spending time with friends.

Marsha Dinkfeld - Administrative Secretary

E-mail: marsha.l.dinkfeld@cmich.edu
Phone: (989) 774-7082

Marsha joined Internal Audit in January 2006. Before joining Internal Audit she worked as an administrative secretary for the Management Department and the Center for Supply Chain Management at CMU.

Internal Audit is involved in various professional organizations:

Internal Audit supports the Lansing Chapter of the Institute of Internal Auditors (IIA). We attend their chapter meetings and annual seminar to learn about topics related to internal auditing. For 2002-2003, Internal Audit staff were involved in the directory committee.

CMU is a member of the Association of College and University Auditors (ACUA), an international professional organization dedicated to the practice of internal auditing in higher education.

CMU is a member of The Americas' SAP Users' Group (ASUG), an independent, not-for-profit organization of SAP customer companies and eligible third-party vendors and consultants. Internal Audit attended the 1999 ASUG conference and is a member of the internal controls and security process group.

Our staff is also involved in a wide variety of volunteer organizations. Among these are Optimists, Junior Achievement, Christmas Outreach, and Gratiot County Players.