Internal Audit

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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

Caroline S. Alleslev
CISA
Director, Toronto
Tel: +1 416 687 8610
Email

Data/Information Management, Anti-Money Laundering/FINTRAC System Assurance, Operations Effectiveness, Risk & Controls, vendor management, COBIT

Business & Technology Transformation, Internal Audit, Process Improvement, Public Sector and Government, Technology Consulting, Gaming & eGaming

Mark Burnes
CPA, CA, CIA, CFE
Director, Toronto
Tel: +1 416 365 8827
Email

Productivity, Cost Containment, Capital Projects, Anti-bribery and Corruption, Business Continuity Planning, Strategic Planning

Internal Audit, Sarbanes-Oxley / 52-109, Entreprise Risk Management, Mining, Utilities, Telecommunications

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)

Arun Gupta
CA, CIA, CISA, CCSA
Partner, Consulting Services, Edmonton
Tel: +1 403 509 7585
Email

Finance Organizational Design, ERP Systems Design Optimization, Enterprise Performance Management, Shared Services & Outsourcing, Corporate Governance Best Practices and Regulation, Industry specialization within Utilities, Energy&#44 Healthcare & Public Sector

Finance Transformation, Business Process Improvement, Corporate Governance and Strategy, Risk Management, Business Continuity Planning

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

Tim Hussain
CPA, CGMA
Director, Toronto
Tel: +1 416 815 5190
Email

Internal audit, SOX/NI 52-109, Mining, Power & Utilities, Business Process Controls and Process Improvement

Jill Johnston
CA, CPA
Director, Calgary
Tel: +1 403 781 1844
Email

Consulting, Audit and Assurance Services, Gaming, Financial Services

Internal Audit, Co-sourcing and Outsourcing, Risk Management, Corporate Governance, Business Process Improvement, Fraud Risk Assessment, FCPA, QAR, Energy, Utilities & Mining

Peter Koch
CA, CISA
Partner, Toronto
Tel: +1 416 814 5899
Email

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

Frank Martens
CPA
Director, Vancouver
Tel: +1 604 806 7590
Email

Internal Controls

Risk — Enterprise Risk Management

Christopher O’Connor
CIA, CISA, CCSA, CGEIT
Partner, Waterloo
Tel: +1 519 570 5709
Email

Consulting, Information Security and Privacy, Enterprise Risk Management, Information/Data Governance and Management, Outsourcing/Vendor Service Management, End User Computing Solutions

Internal Audit & Control, IT Governance, Risk and Control<br />Enterprise Risk Management, Process and Controls Improvement, Regulatory Compliance and Certification, Business Continuity & Availability

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

Sunil Rajan
Director, Vancouver
Tel: +1 604 806 7644
Email

Internal Audit, Risk and Strategic Assessments

Consulting, Consumer and Industrial Products, Technology, Forestry, Energy and Utilities, Mining

Josée St-Onge
CPA, CA, PMP, CRMA
Partner, Montréal
Tel: +1 514 205 5159
Email

Project Management, Business Process Optimization, Compliance with SOX and Bill 198

Consulting, Government, Pharmaceutical

Robin Taylor
CA, CPA
Director, Toronto
Tel: +1 416 869 8683
Email

Internal Audit and Controls, Compliance Programs, Corporate Governance, Risk Management, Regulation

Financial Services, Gaming, Technology and Communications, Mining

Paul Vail
Director, Saskatoon
Tel: +1 306 668 5912
Email

Risk Management, Internal Audit, Compliance

Consulting, Mining, Utilities, Energy

Bruce Webster
CA, CA•IFA, CFE
Partner, Toronto
Tel: +1 416 815 5250
Email

Internal Audit, Risk Management, Governance, Compliance

Manufacturing, Retail and Wholesale Trade, Distribution, Mining, Agriculture

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

Jill Johnston
CA, CPA
Director, Calgary
Tel: +1 403 781 1844
Email

Consulting, Audit and Assurance Services, Gaming, Financial Services

Internal Audit, Co-sourcing and Outsourcing, Risk Management, Corporate Governance, Business Process Improvement, Fraud Risk Assessment, FCPA, QAR, Energy, Utilities & Mining

Edmonton

Arun Gupta
CA, CIA, CISA, CCSA
Partner, Consulting Services, Edmonton
Tel: +1 403 509 7585
Email

Finance Organizational Design, ERP Systems Design Optimization, Enterprise Performance Management, Shared Services & Outsourcing, Corporate Governance Best Practices and Regulation, Industry specialization within Utilities&#44; Energy&#44 Healthcare & Public Sector

Finance Transformation, Business Process Improvement, Corporate Governance and Strategy, Risk Management, Business Continuity Planning

Montréal

Josée St-Onge
CPA, CA, PMP, CRMA
Partner, Montréal
Tel: +1 514 205 5159
Email

Project Management, Business Process Optimization, Compliance with SOX and Bill 198

Consulting, Government, Pharmaceutical

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)

Saskatoon

Paul Vail
Director, Saskatoon
Tel: +1 306 668 5912
Email

Risk Management, Internal Audit, Compliance

Consulting, Mining, Utilities, Energy

Toronto

Caroline S. Alleslev
CISA
Director, Toronto
Tel: +1 416 687 8610
Email

Data/Information Management, Anti-Money Laundering/FINTRAC System Assurance, Operations Effectiveness, Risk & Controls, vendor management, COBIT

Business & Technology Transformation, Internal Audit, Process Improvement, Public Sector and Government, Technology Consulting, Gaming & eGaming

Mark Burnes
CPA, CA, CIA, CFE
Director, Toronto
Tel: +1 416 365 8827
Email

Productivity, Cost Containment, Capital Projects, Anti-bribery and Corruption, Business Continuity Planning, Strategic Planning

Internal Audit, Sarbanes-Oxley / 52-109, Entreprise Risk Management, Mining, Utilities, Telecommunications

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

Tim Hussain
CPA, CGMA
Director, Toronto
Tel: +1 416 815 5190
Email

Internal audit, SOX/NI 52-109, Mining, Power & Utilities, Business Process Controls and Process Improvement

Peter Koch
CA, CISA
Partner, Toronto
Tel: +1 416 814 5899
Email

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

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

Robin Taylor
CA, CPA
Director, Toronto
Tel: +1 416 869 8683
Email

Internal Audit and Controls, Compliance Programs, Corporate Governance, Risk Management, Regulation

Financial Services, Gaming, Technology and Communications, Mining

Bruce Webster
CA, CA•IFA, CFE
Partner, Toronto
Tel: +1 416 815 5250
Email

Internal Audit, Risk Management, Governance, Compliance

Manufacturing, Retail and Wholesale Trade, Distribution, Mining, Agriculture

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

Frank Martens
CPA
Director, Vancouver
Tel: +1 604 806 7590
Email

Internal Controls

Risk — Enterprise Risk Management

Sunil Rajan
Director, Vancouver
Tel: +1 604 806 7644
Email

Internal Audit, Risk and Strategic Assessments

Consulting, Consumer and Industrial Products, Technology, Forestry, Energy and Utilities, Mining

Waterloo

Christopher O’Connor
CIA, CISA, CCSA, CGEIT
Partner, Waterloo
Tel: +1 519 570 5709
Email

Consulting, Information Security and Privacy, Enterprise Risk Management, Information/Data Governance and Management, Outsourcing/Vendor Service Management, End User Computing Solutions

Internal Audit & Control, IT Governance, Risk and Control<br />Enterprise Risk Management, Process and Controls Improvement, Regulatory Compliance and Certification, Business Continuity & Availability