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, 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)
 
 
Arun Gupta

Arun Gupta

CA, CIA, CISA, CCSA

Partner , Edmonton
Tel: +1 780 441 6717
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, Healthcare, Education and Public Sector
Experience:
Corporate Governance and Strategy, Operational Audits, IT Audits, Forensic Auditing, Internal Audit, Enterprise Risk Management, Business Continuity Planning, IA Quality Assurance Reviews and IA Strategic Planning and Risk Assessments
 
 
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
Experience:
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