Risk Assurance Services

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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

Courtney Brown
Director, Halifax
Tel: +1 902 491 7446
Email

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

Tax, Oil and Gas

David Craig
Partner, Cybersecurity & Privacy Assurance Leader, Toronto
Tel: +1 416 814 5812
Email

Cyber/Information Security Operations, Global delivery

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

Peter Hargitai
CPA, CA•IT
Partner, 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
CISA, CRISC
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

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

IT audit, Technology Consulting, Controls

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

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

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

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

Halifax

Courtney Brown
Director, Halifax
Tel: +1 902 491 7446
Email

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

Tax, Oil and Gas

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

David Craig
Partner, Cybersecurity & Privacy Assurance Leader, Toronto
Tel: +1 416 814 5812
Email

Cyber/Information Security Operations, Global delivery

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
CPA, CA•IT
Partner, 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
CISA, CRISC
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

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

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

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