Sheraton Centre Toronto - September 15 - 18, 2019

Speakers

KEYNOTES

Naohiro, Mouri

Executive Vice President and Chief Auditor of American International Group, AIG

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

Chambers, Richard F.

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

Fucilli, Michael

Auditor General, Metropolitan Transportation Authority

SPEAKERS

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

Barbour, Jim

Senior Manager, Enterprise Risk Services, MNP

Bedard, Marise

Principal from AG office

Bhasin, Kunal

Manager, KPMG in Canada

Bila, Veronica

Partner, MNP LLP

Bonomo, Zachary

Partner, KPMG in Canada

Boritz, Efrim

University of Waterloo

Brattan, Natalia

Manager of Internal Audit, Gore Mutual Insurance Company

Breslin, Mary

Founder and Managing Partner, Verracy

Bukaluk, Jacqueline

Conference Co-Chair

Chambers, Richard F.

President and CEO, Institute of Internal Auditors (IIA)

Colthart, John

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

Daals, Ralph

Group Chief Auditor, RSA Group

DeRoche, Toby

Senior Market Development Consultant, Wolters Kluwer

Dixon, Giles

Financial Services Advisor, Grant Thornton LLP

Duckworth, Libby

Manager, KPMG in Canada

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

Genest, Yves

Vice-President, Products and Services, Canadian Audit and Accountability Foundation

Groch, Paul

Partner, Deloitte

Gupta, Arvind

Professor of Computer Science, University of Toronto, University of British Columbia

Heaton, John

Partner, KPMG in Canada

Hendry, Shawn

Director, Internal Audit and Risk Consulting, KPMG in Canada

Hu, Xihao

Chief Auditor, TD Bank

Ibrahim, Reema

Partner, KPMG in Canada

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

McIlravey, Jeff

Conference Co-Chair

Mercer, Rick

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

Moch, Angela

Partner, KPMG in Canada

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

Power, Neil

Director, Information Technology and Operational Audit, Hydro One

Rajamani, Baskaran

Technology Risk Advisory Partner, Deloitte

Rodrigues, Geoff

Partner, National Internal Audit Leader, MNP LLP

Rolfe, Nicholas

Partner, KPMG in Canada

Romeo-Beehler, Beverly

Auditor General - City of Toronto

Roth, James

President, AuditTrends LLC

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)

Russell, Nancy

Chief Audit Executive, Great-West Lifeco

Sadek, Kareem

Partner, Advisory, Risk Consulting KPMG LLP

Sammy, Allan

Director, Data Science & Audit Analytics, Canada Post

Sampson, Linda

Chief Financial Officer, Microsoft Canada

Schultz, Nicole

Director, Internal Audit, University of Calgary

Seabrooke, Louis

Director General, Internal Audit and Evaluation, CRA,

Singh, Jasbir

Assistant Director, Canada Revenue Agency

Sloman, Sara

Professional Services Consultant, TeamMate

Spicer, Lawrence

Vice President Audit, Personal & Commercial Banking & Office of the Chief Administration Officer

Taylor, Andy

Chief Risk Officer, Gore Mutual Insurance Company

Thornton, Jessica

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

Toburen, Marshall

Risk Management Strategist, Risk Management Solutions, RSA, a Dell Technologies Company

Toy, Sandee

Sr Analytics Partner, Data Science and Analytics Internal Assurance

Tronto, Stacie

Retired Chief Audit Officer and Internal Auditing Professor East Carolina University

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 in Canada

Zia, Syed Imran

Director, Audit & Assurance