Bill G. Shea, CPA
Bill is the Associate Vice President and Chief Audit Executive for the Internal Audit Department.
He has more than 20 years of internal and external audit, consulting and financial reporting experience. Bill has worked in internal audit for Mercy Health System, Catholic Healthcare Audit Network and Allegheny Health, Education, and Research Foundation, and has been a senior consultant for both Arthur Andersen and Deloitte & Touche. He has experience in business process risks, operational and financial reviews, system implementations and financial reporting.
Bill received a bachelor of science degree in accounting and a bachelor of science degree in finance, both from Rider University. He has served on the board of the Institute of Internal Auditors (IIA) and is a member of the AICPA.
Courtney A. Henry, CIA, MBA
Courtney is the Executive Director for the Internal Audit Department.
Courtney has over 10 years of internal audit and financial operations management experience in the healthcare and higher education industries. Courtney is a Certified Internal Auditor (CIA). She received her MBA from Eastern University, and her BS in Finance from West Chester University.
She is a member of the following professional organizations: the Institute for Internal Auditors, the Association of College and University Auditors, the Association of Healthcare Internal Auditors, and the Institute for Internal Controls.
Donald L. Frazier
Don is a Senior Internal Auditor for the Internal Audit Department.
He has over 25 years of combined internal auditing and public accounting experience in the not-for-profit, college and university and healthcare industries. Don is a member of several professional organizations and is pursuing his CIA certification.
He received his bachelor of science degree in accounting from Philadelphia University.
Raffaele Fusca is a Senior Internal Auditor for the Internal Audit Department.
Raffaele has over 3 years experience as an Internal Auditor in the casino industry in the Pennsylvania and New Jersey jurisdictions. Prior to working in the casino industry, he has served in various accounting roles for Aramark in Philadelphia and with a regional accounting firm in Pennsylvania. His experience includes internal control assessment, financial and operational audits, and determining operational efficiencies. Raffaele is a member of the Institute of Internal Auditors (IIA) and the Association of College and University Auditors (ACUA). Raffaele earned a Bachelors Degree in Business Administration with a concentration in Finance in 2007 from Drexel University.
John R. Manzi, CPA
John is a Senior Internal Auditor for the Internal Audit Department.
John has over 8 years of combined auditing and accounting experience, including over 4 years of public accounting experience as an auditor in the not-for-profit sector. He is a Certified Public Accountant and member of the Pennsylvania Institute of Certified Public Accountants, the Institute of Internal Auditors and the Association of College and University Auditors. John received his BA from Muhlenberg College.