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Financial Compliance
The Financial Compliance function helps ensure the University’s financial operations are conducted with integrity, accountability, and in alignment with applicable policies, procedures, and regulations. This team supports strong internal controls through collaboration with schools and units, providing guidance and oversight to reduce risk and promote best practices. Financial Compliance also leads the University’s efforts in meeting the requirements of ARMICS (Agency Risk Management and Internal Control Standards), a state-mandated initiative focused on maintaining an effective system of internal control and risk assessment.
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Matt PhillippiThis January, UVAFinance welcomed Matt Phillippi as Senior Compliance Analyst. With a diverse background in higher education finance at James Madison University and administrative positions within the Scouting movement, Phillippi's widespread accounting and leadership experience will translate perfectly to his role at the University. Phillippi received his Bachelor's in Accounting from National College, and after graduating, worked as a Tax Accountant with Rosetta Stone, doing
Johns Hopkins Sightline ProjectThe UVAFinance and JHU teams collaborating together!Recently, UVAFinance had the pleasure of hosting a site visit from the Johns Hopkins University team as they prepare for their exciting journey to implement Workday in 2027 through their "Sightline" project. The JHU team connected with UVAFinance and our partners to learn about our transformative Workday experience during the Finance Strategic Transformation project. It was a fantastic opportunity to exchange
Carolyn Saint, Gary Nimax, JJ Sullivan, and Christine Kennedy-TyburskiWhat's the difference between UVA's Audit & Compliance department and UVAFinance's Compliance Team? What do they do, how do they work with people across Grounds, and how can we best work with them? Carolyn Saint and Gary Nimax from Audit & Compliance, along with JJ Sullivan and Christine Kennedy-Tyburski of UVAFinance Compliance, join Patty and Brandi on this episode of Finance Matters to give answers and insight
People
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Christine Kennedy
Position
Senior Financial Controls Coordinator
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Matthew Phillippi
Position
Senior Compliance Analyst
James Sullivan
Position
Director of Financial Compliance
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