Controls

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Leaders

Arturo Lopez

Arturo Lopez

CPA, CISA

Partner , Toronto
Tel: +1 416 941 8219
Experience:
IT audit, Technology Consulting, Controls
 
 

The team

Justin Abel

Justin Abel

CA

Partner , Calgary
Tel: +1 403 509 7522
Specialty:
Systems and performance assurance, Internal audit, Project management
Experience:
Consulting, Information technology controls, Third party assurance, Data and information management, Security
 
 
Kishan Dial

Kishan Dial

FCCA, CMC

Partner , Toronto
Tel: +1 416 687 8525
Specialty:
Risk Management, Enterprise Resilience, Regulatory Compliance, Business Continuity Planning, Information Management, Business Process Improvement
Experience:
Manufacturing, Pharmaceuticals, Distribution, Retail, Public Sector, Insurance
 
 
Anthony Dias

Anthony Dias

CMA, CISA, CRISC

Partner , Ottawa
Tel: +1 613 755 5945
Specialty:
Performance Assurance, SOX/52-109, Information Security and Review, Information Technology Effectiveness
Experience:
Public Sector and Government, Information Technology Audit / Assurance, Internal Audit / Risk, Internal Control over Financial Reporting (ICFR)
 
 
Marc Fournier

Marc Fournier

CPA, CA, CISA, CA-IT

Partner , Montréal
Tel: +1 514 205 5201
Specialty:
Information Security, IT Governance, ERP Controls & Security
Experience:
Systems Process Assurance, IT Performance, Internal Controls
 
 
Peter Hargitai

Peter Hargitai

CPA, CA•IT

Partner , Toronto
Tel: +1 416 941 8464
Specialty:
Risk Management, Implementation of Control Frameworks, Design and Assessment of Business Process and IT Controls, IFRS
 
 
Mike Harris

Mike Harris

CA, CIA, ICD.D

Partner , Vancouver
Tel: +1 604 806 7711
Specialty:
Business Process Improvement, Internal Audit Strategy, Co-Sourcing and Outsourcing, Corporate Governance Best Practices and Regulation, Board Assessments, Strategy and Process, Sarbanes-Oxley and Bill 198 Advisory Services
Experience:
Corporate Governance and Strategy, Internal Audit, Corporate Reporting and Corporate Social, Responsibility, Enterprise Risk Management, Business Continuity Planning
 
 
Jennifer Johnson

Jennifer Johnson

CISA

Partner , Toronto
Tel: +1 416 947 8966
Specialty:
Internal controls
Experience:
Consulting, Risk management, Third party assurance, IT controls, IT risk management, Data governance, Project management
 
 
Kartik  Kannan

Kartik Kannan

CA

Partner , Vancouver
Tel: +1 604 806 7082
Specialty:
Project Assurance, Internal Audit (Co-sourced, Outsourced), Fraud Prevention/Foreign Corrupt Practices Act, Enterprise Risk Management, Business Continuity/Disaster Recovery Planning
Experience:
SOX/NI 52-109 Consulting, Third Party Assurance, IT Risk, Governance and Audit, ERP Security & Controls, Financial/Operational Risk & Controls Reviews
 
 
Tony Pedari

Tony Pedari

CPA, CA, CISA, CRISC

Partner , Toronto
Tel: +1 416 941 8226
Specialty:
Information Security and Review, Internal Audit Risk
Experience:
Audit and Assurance Services, Advisory, Business Process Controls, Asset Management, Banking and Capital Markets
 
 
Robert Reimer

Robert Reimer

CA, CA•IT/CISA, CISM, CGEIT

Partner , Winnipeg
Tel: +1 204 926 2442
Specialty:
Information Security & Privacy
Experience:
Consulting