Risk Assurance Services

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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
 
 
Courtney Brown

Courtney Brown

Director , Halifax
Tel: +1 902 491 7446
Specialty:
Continuous Auditing & Continuous Monitoring, Internal Audit, Procurement Card Reviews, Product Development & Consulting, Automating Reconciliations, Process Improvement, Indirect Tax Technology, Computer Assisted Audit Techniques, Cost reduction
Experience:
Tax, Oil and Gas
 
 
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
 
 
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
 
 
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
 
 
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
 
 
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
 
 
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