Internal Audit

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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
 
 
Caroline S. Alleslev

Caroline S. Alleslev

CISA

Director , Toronto
Tel: +1 416 687 8610
Specialty:
Data/Information Management, Anti-Money Laundering/FINTRAC System Assurance, Operations Effectiveness, Risk & Controls, vendor management, COBIT
Experience:
Business & Technology Transformation, Internal Audit, Process Improvement, Public Sector and Government, Technology Consulting, Gaming & eGaming
 
 
Alistair Bryden

Alistair Bryden

CA

Partner , Calgary
Tel: +1 403 509 7354
Specialty:
Energy Business Processes, International Energy Contracts, Energy Sustainability
Experience:
Consulting, Oil and Gas, Electrical
 
 
Mark Burnes

Mark Burnes

CPA, CA, CIA, CFE

Director , Toronto
Tel: +1 416 365 8827
Specialty:
Productivity, Cost Containment, Capital Projects, Anti-bribery and Corruption, Business Continuity Planning, Strategic Planning
Experience:
Internal Audit, Sarbanes-Oxley / 52-109, Entreprise Risk Management, Mining, Utilities, Telecommunications
 
 
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

Director , 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)
 
 
Arun Gupta

Arun Gupta

CA, CIA, CISA, CCSA

Partner , Edmonton
Tel: +1 780 441 6717
Experience:
Consulting, Internal Audit
 
 
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
 
 
Tim Hussain

Tim Hussain

Director , Toronto
Tel: +1 416 815 5190
 
 
Jill Johnston

Jill Johnston

CA, CPA

Director , Calgary
Tel: +1 403 781 1844
Specialty:
Internal Audit, Business Processes, Controls, Risk Management
Experience:
Consulting
 
 
Peter Koch

Peter Koch

CA, CISA

Partner , Toronto
Tel: +1 416 814 5899
Experience:
Risk governance and enterprise risk management, Internal audit, Regulatory compliance (NI 52-109 and Sarbanes-Oxley 302 and 404), Corporate Governance, Ethics and compliance (anti-fraud regime), Risk and control assessments, IFRS data, process and systems conversion, Performance improvement and financial benchmarking
 
 
Arturo Lopez

Arturo Lopez

CPA, CISA

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

Frank Martens

CPA

Director , Vancouver
Tel: +1 604 806 7590
Specialty:
Internal Controls
Experience:
Risk — Enterprise Risk Management
 
 
Christopher O’Connor

Christopher O’Connor

CIA, CISA, CCSA, CGEIT

Director , Waterloo
Tel: +1 519 570 5709
Specialty:
Consulting, Information Security and Privacy, Enterprise Risk Management, Information/Data Governance and Management, Outsourcing/Vendor Service Management, End User Computing Solutions
Experience:
Internal Audit & Control, IT Governance, Risk and Control
Enterprise Risk Management, Process and Controls Improvement, Regulatory Compliance and Certification, Business Continuity & Availability
 
 
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
 
 
Sunil Rajan

Sunil Rajan

Director , Vancouver
Tel: +1 604 806 7644
Specialty:
Internal Audit, Risk and Strategic Assessments
Experience:
Consulting, Consumer and Industrial Products, Technology, Forestry, Energy and Utilities, Mining
 
 
Robert Reimer

Robert Reimer

CA, CA•IT/CISA, CISM, CGEIT

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

Josée St-Onge

CPA, CA, PMP, CRMA

Partner , Montréal
Tel: +1 514 205 5159
Specialty:
Project Management, Business Process Optimization, Compliance with SOX and Bill 198
Experience:
Consulting, Government, Pharmaceutical
 
 
Antonio Stanco

Antonio Stanco

CA

Director , Toronto
Tel: +1 416 687 8544
Specialty:
Internal Audit especially in the Chief Auditor role and interacting with board members
Experience:
Internal Audit, Enterprise Risk Management Focused on Utilities, Financial Services, Retail, Telecommunications and Public Sector
 
 
Robin Taylor

Robin Taylor

CA, CPA

Director , Toronto
Tel: +1 416 869 8683
Specialty:
Internal Audit and Controls, Compliance Programs, Corporate Governance, Risk Management, Regulation
Experience:
Financial Services, Gaming, Technology and Communications, Mining
 
 
Rani Turna

Rani Turna

CA

Partner , Toronto
Tel: +1 416 869 2911
Specialty:
Risk Management, Implementation of Control Frameworks, Financial Governance
Experience:
Consulting, Public Sector
 
 
Paul Vail

Paul Vail

Director , Saskatoon
Tel: +1 306 668 5912
Specialty:
Risk Management, Internal Audit, Compliance
Experience:
Consulting, Mining, Utilities, Energy
 
 
Bruce Webster

Bruce Webster

CA, CA•IFA, CFE

Partner , Toronto
Tel: +1 416 815 5250
Specialty:
Internal Audit, Risk Management, Governance, Compliance, Loss Quantification
Experience:
Deals, Dispute Analysis & Valuations, Manufacturing, Retail and Wholesale Trade, Distribution, Mining, Agriculture
 
 
Matthew Wetmore

Matthew Wetmore

CA, CPA

Partner , Calgary
Tel: +1 403 509 7483
Experience:
Consulting, Internal Audit, Management and Technology Consulting