Controls

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Leaders

Arturo Lopez
CPA, CISA
Partner, Toronto
Tel: +1 416 941 8219
Email

IT audit, Technology Consulting, Controls

The team

Justin Abel
CA
Partner, Calgary
Tel: +1 403 509 7522
Email

Systems and performance assurance, Internal audit, Project management

Consulting, Information technology controls, Third party assurance, Data and information management, Security

Kishan Dial
FCCA, CMC
Partner, Risk Assurance Services, Toronto
Tel: +1 416 687 8525
Email

Risk Management, Enterprise Resilience, Regulatory Compliance, Business Continuity Planning, Information Management, Business Process Improvement

Manufacturing, Pharmaceuticals, Distribution, Retail, Public Sector, Insurance

Anthony Dias
CMA, CISA, CRISC
Partner, Ottawa
Tel: +1 613 755 5945
Email

Performance Assurance, SOX/52-109, Information Security and Review, Information Technology Effectiveness

Public Sector and Government, Information Technology Audit / Assurance, Internal Audit / Risk, Internal Control over Financial Reporting (ICFR)

Marc Fournier
CPA, CA, CISA, CA-IT
Partner, Montréal
Tel: +1 514 205 5201
Email

Information Security, IT Governance, ERP Controls & Security

Systems Process Assurance, IT Performance, Internal Controls

Peter Hargitai
Partner, Trust and Transparency Solutions Leader, Toronto
Tel: +1 416 941 8464
Email

Risk Management, Implementation of Control Frameworks, Design and Assessment of Business Process and IT Controls, IFRS

Mike Harris
CA, CIA, ICD.D
Partner, Vancouver
Tel: +1 604 806 7711
Email

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

Corporate Governance and Strategy, Internal Audit, Corporate Reporting and Corporate Social, Responsibility, Enterprise Risk Management, Business Continuity Planning

Jennifer Johnson
Partner and National Leader, Risk Assurance Services, Toronto
Tel: +1 416 947 8966
Email

Consulting, Internal Audit, Third party assurance, IT controls, IT risk management, Data governance, Project management

Internal controls, Risk management

Kartik Kannan
CA
Partner, Vancouver
Tel: +1 604 806 7082
Email

Project Assurance, Internal Audit (Co-sourced, Outsourced), Fraud Prevention/Foreign Corrupt Practices Act, Enterprise Risk Management, Business Continuity/Disaster Recovery Planning

SOX/NI 52-109 Consulting, Third Party Assurance, IT Risk, Governance and Audit, ERP Security & Controls, Financial/Operational Risk & Controls Reviews

Tony Pedari
CPA, CA, CISA, CRISC
Partner, Toronto
Tel: +1 416 941 8226
Email

Information Security and Review, Internal Audit Risk

Audit and Assurance Services, Advisory, Business Process Controls, Asset Management, Banking and Capital Markets

Robert Reimer
CA, CISA, CISM, CGEIT, CRISC
Partner, Manitoba & Saskatchewan Public Sector Leader, Winnipeg
Tel: +1 204 926 2442
Email

Risk Management, Internal Controls, Security, Business Continuity Planning, Performance Assurance, Audit, Technology, Process Improvement, Program Evaluation, Project Management/Assurance

Core Government, Healthcare, Utilities, Telecommunications, Insurance, Banking, Retail, Oil & Gas

Calgary

Justin Abel
CA
Partner, Calgary
Tel: +1 403 509 7522
Email

Systems and performance assurance, Internal audit, Project management

Consulting, Information technology controls, Third party assurance, Data and information management, Security

Montréal

Marc Fournier
CPA, CA, CISA, CA-IT
Partner, Montréal
Tel: +1 514 205 5201
Email

Information Security, IT Governance, ERP Controls & Security

Systems Process Assurance, IT Performance, Internal Controls

Ottawa

Anthony Dias
CMA, CISA, CRISC
Partner, Ottawa
Tel: +1 613 755 5945
Email

Performance Assurance, SOX/52-109, Information Security and Review, Information Technology Effectiveness

Public Sector and Government, Information Technology Audit / Assurance, Internal Audit / Risk, Internal Control over Financial Reporting (ICFR)

Toronto

Kishan Dial
FCCA, CMC
Partner, Risk Assurance Services, Toronto
Tel: +1 416 687 8525
Email

Risk Management, Enterprise Resilience, Regulatory Compliance, Business Continuity Planning, Information Management, Business Process Improvement

Manufacturing, Pharmaceuticals, Distribution, Retail, Public Sector, Insurance

Peter Hargitai
Partner, Trust and Transparency Solutions Leader, Toronto
Tel: +1 416 941 8464
Email

Risk Management, Implementation of Control Frameworks, Design and Assessment of Business Process and IT Controls, IFRS

Jennifer Johnson
Partner and National Leader, Risk Assurance Services, Toronto
Tel: +1 416 947 8966
Email

Consulting, Internal Audit, Third party assurance, IT controls, IT risk management, Data governance, Project management

Internal controls, Risk management

Arturo Lopez
CPA, CISA
Partner, Toronto
Tel: +1 416 941 8219
Email

IT audit, Technology Consulting, Controls

Tony Pedari
CPA, CA, CISA, CRISC
Partner, Toronto
Tel: +1 416 941 8226
Email

Information Security and Review, Internal Audit Risk

Audit and Assurance Services, Advisory, Business Process Controls, Asset Management, Banking and Capital Markets

Vancouver

Mike Harris
CA, CIA, ICD.D
Partner, Vancouver
Tel: +1 604 806 7711
Email

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

Corporate Governance and Strategy, Internal Audit, Corporate Reporting and Corporate Social, Responsibility, Enterprise Risk Management, Business Continuity Planning

Kartik Kannan
CA
Partner, Vancouver
Tel: +1 604 806 7082
Email

Project Assurance, Internal Audit (Co-sourced, Outsourced), Fraud Prevention/Foreign Corrupt Practices Act, Enterprise Risk Management, Business Continuity/Disaster Recovery Planning

SOX/NI 52-109 Consulting, Third Party Assurance, IT Risk, Governance and Audit, ERP Security & Controls, Financial/Operational Risk & Controls Reviews

Winnipeg

Robert Reimer
CA, CISA, CISM, CGEIT, CRISC
Partner, Manitoba & Saskatchewan Public Sector Leader, Winnipeg
Tel: +1 204 926 2442
Email

Risk Management, Internal Controls, Security, Business Continuity Planning, Performance Assurance, Audit, Technology, Process Improvement, Program Evaluation, Project Management/Assurance

Core Government, Healthcare, Utilities, Telecommunications, Insurance, Banking, Retail, Oil & Gas