Sheraton Centre Toronto - September 15 - 18, 2019

Speakers

KEYNOTES

Ybarra, Benito

CIA, Chief Audit Executive and Compliance Officer, Texas Department of Transportation

Mercer, Rick

Host of the Rick Mercer Report for 15 years, author of “Rick Mercer, The Final Report”

Winegard, Dr. Brynn

Professor, speaker, and expert in business and brain sciences

Sloly, Peter

Partner and National Security & Justice Leader, Deloitte

Chambers, Richard F.

President and CEO, Institute of Internal Auditors (IIA)
Michael Fucilli

Fucilli, Michael

Auditor General, Metropolitan Transportation Authority

SPEAKERS

Akbar, Javed

Chief Audit & Risk Officer, Rafal Group
Blank Profile

Alleslev-Cserhati, Caroline

Senior Director, IT IA, RBC
Richard Arthurs

Arthurs, Richard

Partner, National Leader – Data And Information Dynamics, MNP

Atanassov, Maxim

Husky Energy – Director, Internal Audit

Balakrishnan, Ram

Managing Director, Protiviti

Bedard, Marise

Principal from AG office

Bélanger, Marc

Program Officer, Performance Audit, International Programs, Canadian Audit and Accountability Foundation

Bhasin, Kunal

Manager, Risk Consulting, KPMG Canada

Bila, Veronica

Partner, MNP LLP

Bonomo, Zachary

Partner, Risk Consulting, KPMG LLP

Boritz, Efrim

University of Waterloo

Brattan, Natalia

Manager of Internal Audit, Gore Mutual Insurance Company

Breslin, Mary

Founder and Managing Partner, Verracy

Chambers, Richard F.

President and CEO, Institute of Internal Auditors (IIA)

Colthart, John

General Manager, Audit and Assurance & V.P. Product Management

Demidova, Natalia

Director, Data Science and Analytics and Professional Practices, ATB Financial

DeRoche, Toby

Senior Market Development Consultant, Wolters Kluwer

Dixon, Giles

Financial Services Advisor, Grant Thornton LLP

Duckworth, Libby

Manager, KPMG LLP

Felix, Amy

Director, Internal Audit, CRA

Florio, David

Partner, Grant Thorton LLP
Michael Fucilli

Fucilli, Michael

Auditor General, Metropolitan Transportation Authority

Gaensler, Bryan

Director, Dunlap Institute for Astronomy and Astrophysics, The Univeristy of Toronto

Groch, Paul

Partner, Deloitte

Heaton, John

KPMG LLP

Hendry, Shawn

Managing Principal, Focal Point Canada ULC

Kessels, Bill

Partner, Risk Advisory, Ernst & Young LLP

King, Wade

Director - Safe Disclosure & Human Rights, University of Alberta

Korris, Nejolla

CEO, InterVeritas International Ltd.

Kostanecki, Michael

Associate Director, Protiviti

Lafontaine, Jennifer

Senior Director, RBC

Lee, Lisa

VP of Audit, Alphabet/Google

Leung, Kevin

Senior Data Analyst, Canada Revenue Agency

Loborec, Ron

Ethier – Partner, Risk Consulting
Blank Profile Pic

McIlravey, Jeff

IIA Toronto

Mercer, Rick

Host of the Rick Mercer Report for 15 years, author of “Rick Mercer, The Final Report”

Moch, Angela

Partner in Advisory, Risk Consulting, KPMG

Ng, Eugene

Partner, Cyber Security, MNP LLP

Oringel, Joe

Founder of Visual Risk IQ, CPA, CIA

Page, Scott

Director, Internal Audit, Life Labs

Pickup, Michael

Auditor General of Nova Scotia

Pinksen, Hailey

City Treasurer, City of Lethbridge

Potter, Patrick

IRM Strategist, RSA

Power, Neil

Hydro One

Rajamani, Baskaran

Technology Risk Advisory Partner, Deloitte

Rodrigues, Geoff

Partner, National Internal Audit Leader, MNP LLP

Rolfe, Nicholas

Partner, KPMG LLP

Romeo-Beehler, Beverly

Auditor General - City of Toronto

Rubenstein, Martin

Chief Audit & Evaluation Executive, Transport Canada

Ruffudeen, Aneesa

Director, National Higher Education Leader, Risk Advisory

Russek, Heather

Author & Director at the Brookfield Institute for Innovation + Entrepreneurship (BII+E)

Sammy, Allan

Director, Data Science & Audit Analytics, Canada Post

Seabrooke, Louis

Director General, Internal Audit and Evaluation, CRA,

Singh, Jasbir

Assistant Director, Canada Revenue Agency

Sloly, Peter

Partner and National Security & Justice Leader, Deloitte

Thornton, Jessica

Author & Futures Lead at the Brookfield Institute for Innovation + Entrepreneurship (BII+E)

Velji, Foruzan

Chief Audit Executive and Director of Internal Audit, City of Brampton

Winegard, Dr. Brynn

Professor, speaker, and expert in business and brain sciences

Wong, Beili

Vice President, Audit and Risk, LCBO

Ybarra, Benito

CIA, Chief Audit Executive and Compliance Officer, Texas Department of Transportation

Young, Joleen

Director; KPMG LLP

Zia, Syed Imran

Director, Audit & Assurance